Siti Aisah Hasan

• Provided support to department heads in the development and implementation of corrective action plans following internal or external audit findings.
• Collaborated with legal counsel on complex compliance matters, ensuring proper interpretation and application of relevant laws and regulations.
• Created detailed reports on audit findings for presentation to executives, facilitating improved decision-making based on identified risks and opportunities for improvement.
• Assisted in the creation and implementation of robust compliance policies and procedures to minimize risk exposure.
• Financial records -Prepare and analyze financial records, including financial statements and reports.
• Internal processes -Test internal processes and controls, and make recommendations for improvements
• Client support- Answer client queries and provide support
• Documentation Checking- Maintain proper documentation and filing
• Gold evaluation-Perform gold evaluation processes
• Application processing- Create and process Ar-Rahnu financing applications
• Makesure all staff branch comply with rules and regulation by the company

-Skills Proficiency in Microsoft Word and Excel, Ability to work independently and as a team, Ability to multitask, Ability to handle confidential information professionally, and Positive work attitude and sense of responsibility.

• Greet customers, answer questions, and address concerns
• Provide information about the jewelry, including styles, trends, and value
• Close sales, process payments, and keep records of sales
• Receive and process new inventory, and reconcile against shipping manifests
• Maintain the appearance of the jewelry display and store, and follow store policies
• Wrap, clean, resize, or repair jewelry
• Prevent store thefts and report to upper management
• Be friendly and approachable
• Have a thorough knowledge of the store's stock
• Be sales-oriented and persuasive
• Pay attention to details and have a good observation spirit
• Be able to clearly share product knowledge
• Have a passion for jewelry
• Employers provide the products training about gold,white gold and gemstone value.
• Able to distinguish the qualities of gold.