Job Description
Essential duties include the following. Other duties may be assigned:
Post entries which have been authorized as per the laid down procedures
Get confirmation on Large Transactions from originating Heads of Departments, where in doubt
Escalate any Suspicious Instructions or Payments to Banking Operations Manager as appropriate
Manage the loan processing function to ensure effective turnaround time, quality of loan documentation, and control over loan creation
Maintain quality control on the day to day operations in the Unit, freely share views on the areas with controls lapses
Close all exceptions raised by either Internal Auditors or External Auditors within set timelines.
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