Financial Analyst.ADM Management.Corporate Affairs

JOB PURPOSE :

• Maintenance/Updating of all Groups and Overseas Locations Authority Delegation Manual (ADM) and its related System configuration

• Support all Business groups in establishing, maintaining, updating ADM

• Configuring the IProc system relating to ADM changes

• Explore new and innovative ideas for, automation, modernizing and simplifying the process, cost effective and value added.

• Living the value of the bank, adhering to code of conduct, adherence to various policies of the bank.

Key Result Areas:

• Basic knowledge & understanding of the business requirement on ADM

• Knowledge on bank level authority manuals

• System level knowledge on the functioning of Oracle i-procurement.

• Knowledge of SOP for effective functioning.

• Mandatory awareness of ADM Repository for timely updation.

• Safeguarding of all Original sign off documents and related papers.

• Knowledge of Risk Control Self-Assessment (RCSA)

• Preparation of various MIS reports

• Identify areas to automate the process and in line with the bank policy

• Recommend suitable ADM alignment across business groups to ensure for consistency.

Knowledge, Skills and Experience:

• Graduate within minimum 3 years of related system experience

• Strong Analytical Skill with Excel, Word, MIS reporting, and Power Point with good presentation & communication skills.

• Basic knowledge of Banks operating system specifically Oracle, Procurement related applications.

• Teamwork, punctuality, Innovation, Willingness to take more responsibility.

• Professional, with a proven track record of integrity and ethical values

Responsibilities

• Basic knowledge & understanding of the business requirement on ADM

• Knowledge on bank level authority manuals

• System level knowledge on the functioning of Oracle i-procurement.

• Knowledge of SOP for effective functioning.

• Mandatory awareness of ADM Repository for timely updation.

• Safeguarding of all Original sign off documents and related papers.

• Knowledge of Risk Control Self-Assessment (RCSA)

• Preparation of various MIS reports

• Identify areas to automate the process and in line with the bank policy

Recommend suitable ADM alignment across business groups to ensure for consistency.

Qualifications

• Graduate within minimum 3 years of related system experience

• Strong Analytical Skill with Excel, Word, MIS reporting, and Power Point with good presentation & communication skills.

• Basic knowledge of Banks operating system specifically Oracle, Procurement related applications.

• Teamwork, punctuality, Innovation, Willingness to take more responsibility.

• Professional, with a proven track record of integrity and ethical values