- Understand the flow / nature of each products and business in the Corporate and Investment Banking and to define the 1st and 2nd level control responsibilities
- To perform second level controls on the work done by respective departments and to report to Head Office / Local Management the control result highlighting any deficiencies
- Follow up of external / internal auditor recommendations, to ensure all recommendations has been properly implemented
- Liaise with Group Finance for all kinds of control / accounting issue - Provide accounting advice to operating department / local finance