Vacancy Description
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 and preparing of transactions and error rate must be less than 1
- 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 on an ongoing basis
- Compliance with Circulars, CRAD framework PFDs with minimal adverse audit observations
- Meet TAT as per agreed SLA with BUs
- Timely problem‑solving response t...
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