Control Officer (Catarman)

CBS China Bank Savings; Northern Samar; On-site; PHP 320,000 - 520,000; Full time

Job summary

CBS China Bank Savings in the Philippines seeks a Lending Center Evaluator to assure operational effectiveness and safeguard company assets. You will tally loan balances and reconcile ledger differences, verify report accuracy, and approve loans within your credit authority limit.

Responsibilities include implementing bank policies within the assigned territory and ensuring compliance with standard procedures. Strong analytical and accounting skills are essential.

Qualifications

• Accounting graduate or related business degree.
• Experience in banking and/or accounting functions.
• Strong analytical skills with attention to detail and good business writing.

Responsibilities

• Evaluate lending center operations to ensure efficiency and policy compliance.
• Tally loan balances in General Ledger vs Subsidiary Ledger and reconcile differences.
• Check the accuracy of reports submitted to management.
• Approve loans within the credit authority limit.
• Implement company policies and procedures within the assigned territory.

Skills

Business writing

Detail oriented

Analytical skills

Computer literate

Education

Accounting

Business related course

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 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.