JOB DETAILS:
Department: Operations.
Duty Station: Head Office.
Job Purpose.
Responsible for minimizing the risks to which the Bank is exposed by independently reviewing the adequacy and effectiveness of EBUL’s internal operations control policies and procedures. Ensuring compliance for Branch and CBU operations with the set operations rules, procedures, and policies.
Key Duties & Responsibilities.
• Batch verification/Preparation of QA findings, follow-up for rectification, interpretation, and analysis of reports to the concerned parties.
• Ensure a reasonable sample and unpredicted batch verification are done and confirm that all incomes are recovered as per the tariff.
• Monitoring of internal operational controls and standards of service delivery and guaranteeing that controls about operational income leakages are abided too.
• Ensuring that QA reports are prepared on time i.e., daily findings and periodicals…
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