Banking Operations Processor- Credit Administration

Consultant Operations Processor – Credit Administration

Operational Processes

• Ensure that transactions are processed in line with CRAD Framework & PFDs/SOPs with 100% accuracy.
• Ensure that loan disbursed are as per the disbursement controls in FRS/EFRS
• Ensure accurateness in all internal and external reporting --- Other MISs
• Due diligence in executing /preparing of transactions and error rate must be less than 1%.

Operational Compliance

• Ensure all audit issues are addressed in a timely manner
• Ensure that transactions are carried out in line with the ongoing recommendations made by management (Internal Circulars)
• Assist CRAD in achieving satisfactory audit rating.
• Understand and adhere to policy, procedures, and guidelines ongoing basis.
• Compliance with Circulars / CRAD framework/ PFDs.
• Minimal adverse audit observations.

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