Senior Officer - Audit & Process Control


Primary Duty & Responsibilities:

  • Perform and control the self-audit cycle over process effectiveness and compliances
  • Driving Self-Audit Completion
  • Perform Cross Validation on the captured data through Data based Audits/CCTV Audit
  • Reporting inferences/findings amongst stakeholders
  • Follow up with Internal Stakeholders
  • Running SQL query to obtain data for analysis
  • Vendor Management (Onboarding, Managing Payout, Audits Execution)

Required Skills:

  • Excellent written and verbal communication skills
  • Proficiency with MS-Office tools esp. Excel
  • Stakeholder management skills
  • SQL
  • Data Analysis
  • Sense of Ownership
  • Learning Agility

Eligibility Criteria:   

  • Minimum experience of 12 months in the current role/level
  • Should have an average rating of 3.5 or above in the last 6 months.
  • Employees at N4 Level only can apply 
  • Should be graduate
  • No Disciplinary Action/PIP