Internship, Corporate Research
- Employer
- Affin Bank
- Location
- Kuala Lumpur, Malaysia
- Salary
- Competitive
- Closing date
- Aug 3, 2024
View more
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Create your future with Affin! You too can make a difference.
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too.
e-Payment Currency Management (ePCMCG) Secretariat
The objective of ePCMCG secretariat is to prepare reports pertaining to cheques usage by Affin Bank's customers A report on CCLR need to be submitted to Bank Negara Malaysia via its Statsmart system.
- To collect the data for ePCMCG report-
- To prepare the reports as follows:
- To assist Manager to setup a meeting to ePCMCG working committee.
- To prepare and submit quarterly report to BNM on CCCLR report by 15th after end of each quarter.
e-Payment Incentive Fund (ePIF) claim processing
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too.
e-Payment Currency Management (ePCMCG) Secretariat
The objective of ePCMCG secretariat is to prepare reports pertaining to cheques usage by Affin Bank's customers A report on CCLR need to be submitted to Bank Negara Malaysia via its Statsmart system.
- To collect the data for ePCMCG report-
- eSPICK & house cheques report from Cheques Processing Centre and Data Warehouse
- Loans and Credit Card Payment at CQM report from Cheques Processing Centre
- Loan repayment by cheques and cash report from Finance Division
- Cheques and Cash Received by Affin Bank for Card and Loan Repayment from Card Business
- Monthly Terminal Deployment Report from Card Business for Debit Card Transactions
- Cheques Deposit Machines report from Silver Lake (IT)
- Critical Report from Silver Lake
- To prepare the reports as follows:
- KPI 1(a) eSPICK Cheques
- KPI 1(a) eSPICK Cheque Top Issuers KPI
- 1(b) House Cheques KPI
- 1(c) Cheques & Cash collected for Card and Loan Repayments (CCCLR)
- To assist Manager to setup a meeting to ePCMCG working committee.
- To prepare and submit quarterly report to BNM on CCCLR report by 15th after end of each quarter.
e-Payment Incentive Fund (ePIF) claim processing
- To process claims from Business Units namely - Group Community Banking, Group Corporate Banking and Group Enterprise banking as per the 14 items eligible for claim under ePIF Framework.
- To ensure ePIF funds being utilize by 31 December of each calendar year.
- To pay unutilize ePIF funds after 31 December of each year to PayNet and ABIM
- To prepare a contribution report (RM1 contribution) and reversal report (50% of processing fees) and submit to Finance Division for the reversal from temporary GL into ePIF account.
- To prepare Attestation report signed by Group Chief Compliance Office annually by 15th after end of year.
- Annual Reporting on Contribution to and Use of Self-managed ePIF Funds signed by Group Chief Compliance Officer
- To assist CRD's Managers and Head of Department ad hoc duties from time to time.
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