Executive, Sales Audit Specialist

3 weeks ago


Singapore Maybank Singapore Full time
Job Description:

Job Role

As a Sales Audit Specialist, you will be responsible for conducting regular post-transaction reviews and assessments, ensuring that the quarterly audit review is completed in a timely manner. You will guide business units on performing remedial actions and mitigating potential risks, ensuring all essential controls and methodologies are established to maintain an effective control system. You will also be involved in new hires training and communication sessions pertaining to regulatory matters to bridge any competency gaps identified, perform data extraction and sampling, and provide objective assessment for exceptional approval on a case-by-case basis. You will review KRI breaches and possess good knowledge of regulatory requirements on fair dealing, and advisory and sales process. As a team player with strong interpersonal, written and communication skills, you will have good presentation skills and possess logical, critical and analytical thinking skills with an eye for detail, and strong Microsoft skills especially in Excel (e.g. VBA, Pivot).
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