Back Officer / Operations
Ensure that all routine controls relating to new business are applied effectively with particular emphasis on routine compliance
- Ensure effective compliance with agreed limits of authority and levels of access to systems and information
- Ensure over all operational readiness and efficiency of the branch infrastructure including premises, ATMs, systems and physical security requirement
- Maintain a culture within the support area that emphasizes and demonstrates the importance of internal control to all staff
- Monitor GL entries and branch reconciliation, handling and confirming instruments for processing and payments
- Ensure efficient workflow from branch to head office clearing
