amirun zakaria

In charge or Sector Performance and Budgeting for International outfits particularly Azerbaijan, Brunei, Suriname, Gabon and Angola. Report the countries' operational and financial performance under purview to the management (i.e. Income Statement, Balance Sheet, Opex and Capex.

Prepare the quarterly Production Sharing Contract (PSC) accounts for 3 contracts areas AAKBNLP, PM318 and Tangga Barat Clusters to be submitted to the Host Government. Prepare the quarterly Crude Oil Entitlement Percentage based on forecasted expenditure, latest activities plan and past trending and production number provided by Operation department to be submitted to the host government. Prepare cash call request based on approved budget, current activities and expenditure trending for both Capex and Opex to be submitted to JV partners on a monthly basis. Perform month-end closing by recording the sales revenue and cost of sales on a monthly basis. Process payment for PSC related payments i.e. Supplemental Payment and Research Cess. Prepare and submit monthly Statement of Expenditure to the Host Government. Prepare and submit monthly Joint Interest Billing to JV Partners.

Primary responsibility is to report to the Internal Audit Management Committee and Board Audit Committee regarding the adequacy, effectiveness and efficiency of the internal controls of the PETRONAS group of companies. Perform review and appraisal on the audit-able areas and provide assurance services to the audit clients. Perform walk through and substantive testing/ test of control to ensure effectiveness and efficiency of the internal controls established by the audit client by using COSO framework. Perform initial assessment on the audit client internal controls via Risk and Control Assessment Matrix to identify the potential risks and the mitigating controls put in place. Prepare the audit report based on the exceptions noted during the audit and present the report to the Audit Manager and Senior Manager. Prepare working papers as per the audit procedure and upload the workings into TeamMate.

Provide advice in tax consulting. Assist in preparing tax advice on corporate restructuring and financing, mergers and acquisitions, assets and project financing and disposals. Prepare and file tax returns and assists in other tax compliance matters, such as replying to inland revenue board enquiries.

Conduct 10-11 audit assignments in a year as per the audit plan. Perform review of the audit scope assigned during the audit fieldwork and prepare audit report supported with accurate relevant evidence. Lead audit assignment and share audit issues with different stakeholders and ensure closure of the audit issues as non shareable cost. Ensure the JV partners (i.e the Operating Partners) had complied in all material aspects of the provisions under the Production Sharing Contracts (PSCs), Joint Operating Agreements (JOAs) and other relevant agreements governing the conduct of activities under the Petroleum Operations of the respective contract areas. Verify the accuracy of the Joint Interest Billing (JIB) statements issued by the Operating Partners. Verify the shareability of costs charged to the Joint Accounts in accordance with the provisions of the JOAs and their respective Accounting Procedures. Determine whether adequate internal controls are established and operating effectively and efficiently.