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.<...