relating to broker appointments or changes, any policy holder changes, particulars, etc Processing of
relating to broker appointments or changes, any policy holder changes, particulars, etc Processing of
information to meet prescribed internal KYC/AML policies and procedures Coordinate with relevant Group
information to meet prescribed internal KYC/AML policies and procedures Coordinate with relevant Group
external audit process, develop and modify financial policies and practices, and ensure adherence to ERP system
large loans Ensure strict adherence to the credit policy and credit processes Continuously evaluate and
large loans Ensure strict adherence to the credit policy and credit processes Continuously evaluate and
the finance team Develop and implement financial policies and procedures as required Ensure statutory regulations