JOB SUMMARY
Responsible for proper processing of all Auto Loan transactions, monitors strict compliance to internal control measures and procedures, and monitors and reviews individual status and performance of personnel.
JOB DESCRIPTION
- Ensures that the Section's objectives in consonance with the Department's targets are understood and appreciated by the personnel.
- Monitors strict compliance to internal control policies as well as external regulations on transactions handled / processed to avoid sanctions / penalties especially by the government regulatory agencies.
- Checks and ensures proper booking and processing of Auto loans and other related transactions. Ensures that deviations or loan documentation deficiencies, if any, are properly approved, reported and subsequently followed up with parties concerned.
- Performs override of his / her respective loan processors transactions.
- Checks and signs Debit / Credit memos and Loan Disclosure Statements prepared by his / her respective loan processors.
- Checks computation of Statement of Accounts, Billing statements, Certification as requested by Marketing Units or Legal Group.
- Coordinates with other units on any problems arising from the transactions processed.
- Ensures the accurate preparation and timely submission of reports to internal and external users.
- Review of trial balance for any significant movement and abnormal balances.
- Acts as signatory of all transactions of the Department as defined in the Bank's policies and guidelines.
- In coordination with the Department Head, monitors and reviews personnel performance for possible movements, promotions, and recommendations for HRMDG's actions.
- Assists the Department Head in setting and carrying out the objectives of the Department.
- Implements cost control measures and proper housekeeping.
- Performs the duties as may be assigned by the Department Head.
