
control officer
4 days ago
JOB SUMMARY:
Responsible for conducting evaluations of lending center / business lending unit to assure achievement of operational effectiveness and efficiency in compliance with standard policies and procedures that includes safeguarding of company's assets.
Major Responsibilities:
- Controls or optimizes the productive and efficient use of the Bank's assets and reports any irregularities.
- Responsible for tallying loan account balances in the General Ledger (FCBS) as against Subsidiary Ledger (BOS) and any difference in value shall be reconciled at once.
- Responsible for checking the accuracy of reports for submission to management.
- Responsible for approving of loan within his/her credit authority limit.
- Responsible for implementing company policies and procedures within the assigned territory and sees to it that they are properly complied with.
JOB SPECIFICATIONS / QUALIFICATIONS
Educational Background:
Accounting graduate and or other business related course
Professional Experience:
- With working experience in the Banking industry and or accounting
related functions in other industry.
Knowledge and Skills Required
: Business writing, computer literate, result driven, detail-oriented and with strong analytical skills.
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