Development of accounting procedures and implementation thereof in consultation with the CFO, GM Performance Management and Head of Group Operation & Technology.
Ensure compliance to accounting standards and practice sound financial control and discipline.
Work with auditors during their half yearly/ annual review.
Ensure the accuracy and integrity of the General Ledger Accounts under Group Operations and Technology's (GOT) cost centres.
Budgeting & Forecast
Review and compile Bankwide IT & Operations Budgets (Opex and Capex), including HLISB and overseas operations.
Review & tracking of all IT & Operations Opex to ensure all expenditures are spent within budget.
Assist with projections of quarterly forecast and full year budget on GOT Division’s Capex and Opex & QSBM reporting.