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Head Office
- Division: ENTERPRISE LENDING GROUP - ENTERPRISE LENDING - SMALL AND MEDIUM ENTERPRISE
- Department: MM NEW BUSINESS ACQUISITION
- Position: DEPARTMENT HEAD
Description:
• Review Offering Slips prepared by team members and other proposals, as may be assigned by the Group Head.
• Ensure that the proposals are prepared in accordance with established Bank policies, and sound credit principles.
• Provide initial recommendation on the proposal, for Group Head's final disposition.
• Entertain inquiries from prospective and existing clients.
• Pre-screens loan applications by conducting phone interviews with borrower to verify purpose of loan, viability of business, and borrower's capacity to pay.
• Ensure the authenticity and accuracy of all submitted documents.
• Review Offering Slips prepared by team members and other proposals, as may be assigned by the Group Head.
• Ensure that the proposals are prepared in accordance with established Bank policies, and sound credit principles.
• Provide initial recommendation on the proposal, for Group Head's final disposition.
• Entertain inquiries from prospective and existing clients.
• Pre-screens loan applications by conducting phone interviews with borrower to verify purpose of loan, viability of business, and borrower's capacity to pay.
• Ensure the authenticity and accuracy of all submitted documents.
Requirements:
• College Graduate, Bachelor's Degree preferably
in business or accounting
• At least 1 year experience in commercial lending
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• College Graduate, Bachelor's Degree preferably
in business or accounting
• At least 1 year experience in commercial lending
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: INTERNAL AUDIT GROUP - ASSURANCE SERVICES
- Department: ASSURANCE SERVICES
- Position: AUDIT ASSOCIATE (2)
Description:
• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
Requirements:
• Bachelor's degree in Accounting or Internal Auditing
• With at least 1-year work experience preferably from external auditing firm or other banks
• Preferably with work experience or exposure (direct or indirect) to model validation
• Certification Required:
-Preferably Certified Public Accountant (CPA)
-Preferably Certified Internal Auditor (CIA)
-Other certifications related to internal audit and/ or banking would be an advantage.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree in Accounting or Internal Auditing
• With at least 1-year work experience preferably from external auditing firm or other banks
• Preferably with work experience or exposure (direct or indirect) to model validation
• Certification Required:
-Preferably Certified Public Accountant (CPA)
-Preferably Certified Internal Auditor (CIA)
-Other certifications related to internal audit and/ or banking would be an advantage.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: CREDIT OPERTIONS - CREDIT APPRAISAL
- Department: METRO MANILA
- Position: APPRAISER (2)
Description:
• Ensures that all processes/transactions/decisions are in accordance with established Bank policies, credit requirements, and that the required turnaround times are met.
• Schedules /conducts field appraisal inspection of collateral properties.
• Locates collateral property through tax mapping, validate vicinity map and conduct ocular inspection of the property described in the title.
• Verifies lot configuration vs. plotting and other submitted documents
• Determines floor area of the building and/or other improvements through actual measurements
• Checks and/or validates possible encroachment problem on the property and on its adjacent lots and highlights all related findings in the appraisal report
• Determines the market value of land, motor vehicle and condominium units through inquiries and surveys from other banks, real estate brokers, listings and independent appraisers.
• Ensures that all processes/transactions/decisions are in accordance with established Bank policies, credit requirements, and that the required turnaround times are met.
• Schedules /conducts field appraisal inspection of collateral properties.
• Locates collateral property through tax mapping, validate vicinity map and conduct ocular inspection of the property described in the title.
• Verifies lot configuration vs. plotting and other submitted documents
• Determines floor area of the building and/or other improvements through actual measurements
• Checks and/or validates possible encroachment problem on the property and on its adjacent lots and highlights all related findings in the appraisal report
• Determines the market value of land, motor vehicle and condominium units through inquiries and surveys from other banks, real estate brokers, listings and independent appraisers.
Requirements:
• Bachelor's Degree
• At least 5 years' experience in Auto and Real Estate Appraisal
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's Degree
• At least 5 years' experience in Auto and Real Estate Appraisal
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: INTERNAL AUDIT GROUP - MODEL VALIDATION
- Department: MODEL VALIDATION
- Position: AUDIT ASSOCIATE
Description:
• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
Requirements:
• Bachelor's degree in Accounting or Internal Auditing
• With at least 1-year work experience preferably from external auditing firm or other banks
• Preferably with work experience or exposure (direct or indirect) to model validation
• Certification Required:
-Preferably Certified Public Accountant (CPA)
-Preferably Certified Internal Auditor (CIA)
-Other certifications related to internal audit and/ or banking would be an advantage.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree in Accounting or Internal Auditing
• With at least 1-year work experience preferably from external auditing firm or other banks
• Preferably with work experience or exposure (direct or indirect) to model validation
• Certification Required:
-Preferably Certified Public Accountant (CPA)
-Preferably Certified Internal Auditor (CIA)
-Other certifications related to internal audit and/ or banking would be an advantage.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: INTERNAL AUDIT GROUP - IT AUDIT
- Department: IT AUDIT
- Position: AUDIT OFFICER
Description:
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
• Leads audit engagement team (if assigned).
• Conducts special project (if assigned).
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
• Leads audit engagement team (if assigned).
• Conducts special project (if assigned).
Requirements:
• Bachelor's degree in Accounting, Internal Auditing, Business Management, Finance, Statistics or Mathematics
• Minimum 2 years Audit Analytics experience, preferably from external auditing firm or banks
• Preferably with work experience or exposure (direct or indirect) to model validation - if assigned under model validation projects
Preferred Certification:
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA), or other related certifications
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree in Accounting, Internal Auditing, Business Management, Finance, Statistics or Mathematics
• Minimum 2 years Audit Analytics experience, preferably from external auditing firm or banks
• Preferably with work experience or exposure (direct or indirect) to model validation - if assigned under model validation projects
Preferred Certification:
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA), or other related certifications
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.