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&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. Show more Show less