Job Mandate

Responsible for checking and verifying loan transactions to ensure implementation in accordance with the prescribed policies, procedures and regulations; checking accuracy of maintenance of loan records in the ICBS loan subsystem.

Duties and Responsibilities

A) LO 1 Loan Operations Management and Transaction Review & Approval for IBG, CLG & Specialized loan

1 Reviews the completeness and accuracy of all required transaction media prior to implementation.

2 Checks the accuracy of the maintenance of loan records, in the ICBS loan subsystem incuding CIF creation.

3 Checks the completeness / accuracy of data on the documents and reports prepared by the staff.

4 Reviews centralized sub-processes activities of the section to optimize productivity and oversee the quality control process of the unit. .

5 Checks the accuracy of CASA postings relative to implementation of loan tran...