Posted:Fri at 8:31 AM
By:Hiring Kenya
Company Details
Industry:
Banking
Description:
Ecobank Transnational Incorporated (ETI) acquired 75% of EABS Bank on the 16th of June 2008, and the bank consequently changed its name to Ecobank Kenya Limited. ETI subsequently increased its shareholding in the bank which is currently at 100% as at 31st December, 2016. Ecobank Kenya (EKE) had an asset base of Kes 47.12billion as at 31st December 2016. As at 31 December 2014, the bank was ranked 20TH out of 43 commercial banks in Kenya in terms of asset size. The bank currently has 19 branches and over 30 ATMs located in different parts of the country. Ecobank has laid a great emphasis on digital banking as a means of achieving greater financial inclusion across Africa and also to deliver services in a more efficient and cost effective manner. In 2017, Ecobank Group was named the "Best Digital Bank in Africa 2017โ at the Euromoney Awards. This attests to its focus on digital platforms as a key driver of its business.
Job Description
KEY RESPONSIBILITIES
- Prepare daily, weekly, monthly, quarterly and yearly reports as required from time and also any other reports required by the ETI group, Ecobank Kenya Management or any other party. To ensure that the reports are accurate and submitted in a timely manner.
- Attend to the various customer queries regarding Credit facilities within the agreed turnaround times.
- Prepare daily, weekly, monthly returns for CBK and or as and when required. To ensure that the reports are accurate and submitted in a timely manner.
- Reconcile all the credit GL’s in the system with Finance and take up any issues arising from the differences in the minimum of monthly.
- Ensure that the coding of the provision GL is up-to-date.
- Prepare Board papers as and when required.
- Prepare and reconcile the IFRS impairment model on monthly basis.
- Prepare and submit reports on the bank and branch meeting of regulatory and group lending parameters.
- Respond to any balance enquires relating to credit facilities from RM/RO/Business.
- Update the provision schedule from day to day.
- Prepare and consolidate any reports that may be required from time to time by audit whether internal or external.
MAIN ACTIVITIES
- Prepare Daily/Weekly/Monthly/Quarterly management reports.
- Prepare Daily/Weekly/Monthly/Quarterly CBK reports.
- Prepare Daily/Weekly/Monthly/Quarterly Group reports.
- Prepare Daily/Weekly/Monthly/Quarterly compliance reports including and not restricted to Portfolio at risk, Concentration limits, Provisions, GL reconciliation.
- Respond/Address customer queries within 24 hours of receiving the same.
- Attend to various queries from RMs/Borrowers including going through past records.
QUALIFICATION AND EXPERIENCE REQUIREMENTS
- Bachelor's degree in mathematics, statistics
- Minimum 2 years banking experience.
- Data Analysis
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time
