This role involves several key responsibilities, primarily focused on processing and responding to audit confirmation requests from external auditors on behalf of corporate clients during the annual audit peak season.

The key duties and responsibilities include:

• Pre-process checks to ensure all documents are present and in order.
• Processing Audit Confirmation Requests: Handling applications submitted either through physical letters online portals. This includes ensuring all required documents are present and correctly filled out.
• Verification of Information: Confirming the accuracy of details provided in the audit confirmation request, such as the company's name matching bank records and funds for debit.
• Generating and Sending Reports for additional information and reconciliation purpose.
• Any other Ad-hoc that is require from time to time

• Basic knowledge of banking operations or admin process...