Responsibilities

Create and compile audit confirmation. Prepare Banker’s Report and Document copies upon customer requests through Branches / Business Unit(s)

Audit Confirmation Process

1. Verify customer signature of audit confirmation

2. Retrieve statement and accounting information, if necessary, from COLD, Kapiti, LCS, Core Loan and CIF system etc. and compile the audit confirmation reports

3. Generate Banker’s Report in MIS system

4. Prepare cover sheets and reports to branches and various departments for collection of relevant information

5. Perform financial data transactions in SAFE system for audit confirmation charges

6. Make photocopies (or scan) the final output for checker to review and sign

7. Mailing, filing and storage of audit confirmation

8. Prepare Banker’s Report and Document copies upon customer requests through branch(es) and business unit(s)

9. Answer hotline enquires from auditors, customers, branch(es) and business unit(s)

Requirements

• Form 6 (pass in DSE) or above
• Proficiency in MS Office
• Good communication skills and organizational skills
• Strong self-motivation and personal integrity, with good analytical and leadership skills. Good sense of responsibility

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.