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Kemas kini terakhir: 7 hari yang lalu
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Senior Analyst, Internal Control & Reporting

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Quick Apply
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Regional Manager - Sales & Technical (AH)

Regional Manager - Sales & Technical (AH)

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Wellness Ambassador

Wellness Ambassador

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Senior Analyst, Internal Control & Reporting

Senior Analyst, Internal Control & Reporting

SMBC GroupMalaysia
18 hari lalu
Penerangan pekerjaan

Responsibilities

  • Ensure Internal Control Team complete all assigned tasks proactively within stipulated timeline, as one team.
  • Undertaking periodic self-assessment on existing internal controls to assess the adequacy and effectiveness.
  • Plan and coordinate various management meetings such as SSC Monthly Update Meeting, Board of Directors meeting and other meetings per request by Manager(s) and / or SMBC SSC Management.
  • Ensure timely deliverables inclusive of : Various Meeting Materials, Scorecard Reporting to various branches who are SMBC SSC’s internal customers, information / documents requested by internal / external auditors, as the central coordinator of SMBC SSC, information / documents requested by SMBC SSC’s internal customers for Annual Assessment / Health Check purpose.
  • Ensure all record-keeping and operating practices conform to established rules and procedures.
  • Ensure timely escalation to Supervisor / Management in case of any issues.
  • Perform other duties as assigned by the Supervisor / Management from time to time
  • Cover the duties of staff members in the department in his / her absence.

Job Requirements

Minimum 3 to 5 years’ experience in internal controls and / or Operation Risk Management. Preferably experience in banking industry or Shared Service Center.

Special Skills Required

  • Good communication, interpersonal and leadership skills.
  • Good initiative and ability to manage own time.
  • Ability to effectively prioritize workload to meet tight deadlines and work objectives.
  • Ability to manage various stakeholders on various tasks / topics.