Assistant Manager - Control & Review - Credit Administration

Job Description

• Review the Set-Up form of Limits (New, renewal & deletion, Extension) &validate processed entries in ICBS.


• Review the Set-Up form of limits (i.e. Money Market & Foreign Currency lines) & validate processed entries in Spectrum.


• Review Set-up/Update of Special Pricing/Management remarks in ICBS.


• Review of Rollover of Foreign Currency Loans & update interest rates in ICBS.


• Validate processed entries of Re-allocation of Limits in systems.


• Preparing required transactions for off loaded loan which involves suspense accounts.


• Review the updated entry related to Economic Sector codes.


• Review the updated entry related to Account officers.


• Validate the updated entries of collateral in the system.


• Preparation of MIS reporting (Report showing the amount of work done per day) all processed transactions are checked and verified.


• Performing other tasks as required.


• Train and guide the clerks to the work procedures.


• Helps maintains and implements a detailed Information System Security Policy.

Skills

• Clear, effective accurate assessments


• Successful testing and use of tools and techniques


• Effective identification of non-compliance issues

Easy Apply