Control Officer

CBS China Bank Savings; Central Visayas; On-site; PHP 300,000 - 600,000; Full time

Job summary

CBS China Bank Savings seeks a dedicated professional to evaluate Lending Center operations, ensuring compliance with policies and safeguarding assets. The role emphasizes accurate ledger reconciliation, reliable reporting, and adherence to credit Authority limits.

Educational background in Accounting or related business field, with banking or accounting experience. Strong writing, computer literacy, and analytical skills are essential for success.

Qualifications

• Educational Background: Accounting graduate and/or another business-related course.
• Professional Experience: Banking industry and/or accounting-related functions.
• Knowledgeable in business writing and data analysis.

Responsibilities

• Evaluate Lending Center to ensure operational effectiveness and efficiency in line with policies.
• Control and optimize use of bank assets and report irregularities.
• Tally loan balances between General Ledger and Subsidiary Ledger and reconcile differences.
• Check accuracy of reports submitted to management.
• Approve loans within credit authority limits and enforce company policies.

Skills

Business writing

Computer literacy

Analytical skills

Detail-oriented

Result driven

Education

Accounting degree

Job description

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 another 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.