Nur Aina Azman C.A.(M), Acca, Mia Email and Phone Number

• Experiencing working in front office and back office department. Whereby, back office related to compliance.• Assist in Money Market onboarding for subsidiaries through Bloomberg.• Assist in fulfill all CMF, intercompany loan (IFP) and Money Market placement.• Internal (Subsidiaries) & External (Commercial & Investment Bank) Engagement.• FGV Capital act as an intermediaries under Group Treasury in managing cash flow of the company & subsidiaries.

• Prepare Group Finance Management Report for plantation upstream.• Prepare monthly report for GMC meeting by compiling and analyzing AR ageing and inventory ageing for all FGV subsidiaries.• Prepare monthly URP for JV and Subsidiaries.• Prepare notes to the 2021 Financial Statements.• Prepare quarterly Group Analytical Review Analysis and note for Related Party Transaction (RPT).• Organizing Group Finance Forum 2021.

• Undertake assurance activities in compliance with GIA’s Charter, SOP and IPPF standards.• Assist the team leader in detailed audit planning of the allocated assignment.• Make necessary arrangements (entry, fieldwork, exit and reporting) for the audit assignment as instructed/guided by team leader.• Undertake audits of specific areas/processes assigned by team leader.• Prepare related audit working papers to document work done and support reported findings.• Respond to team leader’s review points on the audit working papers.• Discuss findings and draft the specific findings for inclusion in the audit report.• Assist the team leader in compilation of the complete audit report.• Support the team leader with explanation of any evidence required in exit meeting to discuss findings or draft reports with audit clients.

• Prepare Draft Audited Financial Statement and liaise with external auditor for completion. • Prepare yearly budget and monthly forecast.• Monitor and follow up 7 subsidiaries on their Financial and Operational analysis; Liaise with HOFs of companies.• Verify and approve invoice in Webcycle system for further processing for cost centre.• Provides financial information on R&D and Rubber companies to GA by compiling and analyzing accounting data; preparing monthly and quarterly reports (GMC, GCC and AC Paper).• Handle full set of account for Dormant Investment company and generate relevant report (GMC, GCC and AC paper); Compute taxes, prepare tax returns, balance sheet, profit/ loss statement and other reports. • Assist on any ad-hoc tasks required by GA or others department.• Preparation of the R&D and Rubber Division's financial analysis and performance review, cash flow, AR Ageing, CAPEX and budgeting.

Business Analytics & Financial Management, Funding Deposit, Group Community Financial Services.

Conducting research in the area of Shariah Committee.

Undergo PETRONAS Internship Program under Business planning and performance reporting division • Monthly Financial Reporting - Roll Forward 4 sectors template for monthly reporting. • Business Explorer (BEX) - Update and run the Statement of P&L and statement of financial position regularly until no change in value for the reporting month.• Negative EBITDA - Get the justification from respective countries and sectors for negative EBITDA to be update into DP executive summary.• ETR Proofing - Prepare effective tax rate (ETR) proofing based on adjusted profit before tax and adjustment for impairment & write-back.