Control Officer (Infanta)

Responsible for conducting evaluations of Lending Center 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's 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.

Educational Background: Accounting graduate and or...