CONTROL OFFICER (INFANTA, QUEZON)

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 companys assets.

Major Responsibilities:

• Controls or optimizes the productive and efficient use of the Bank&aposs 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.