Job Description
Job Description:
- PIC maker for bank account &Deposit reconciliation.
- Ensure that all assigned task are done within set timeline and aligned with objectives.
- Perform coordination with internal ALTO (Operational, Audit,Business Partner, Product and finance team).
- Ensure daily bank account reconciliations are performed accurately and conduct analysis in the event of any discrepancies.
- Establish and maintain active and constructive relationships with internal ALTO.
- Establish and maintain active and constructive relationships with external audit or client/member ALTO.
- Risk/Findings audit to be fulfilled.
- Ensure staff are informed and trained to support good corporate governance in their specific areas of work.
Qualifications:
- Proven experience handling data analysis
- Bachelor of Accounting/IS/IT