Underwriter

Prepare Branch’s annual budget, Bank Reconciliation and Reports Monitor and control branch expenses according to budget. Ensure that the Branch is ready for business on time and without delay. Manage and supervise daily branch operations and see to it that all units are functioning and adhering to Bank policies and procedures. Ensure that cash is managed properly and efficiently. Review accuracy of branch reports; sign off branch reports. Check and file daily transaction documents and ensure safety of all branch records and documents. Keep track of branch supplies inventory and ensure that purchases are made to replenish used office supplies. Ensure that branch business permit is renewed on time and real property tax is paid which includes bookbinding and stamping of branch books of accounts. Oversees the overall back office support deparment

Assessing and evaluating risks to determine whether to accept, reject, or modify financial applications. Proficiency in interpreting financial statements, credit reports, and other financial data to assess the financial health and risk of applicants. Thoroughness in reviewing applications, contracts, and documentation to ensure accuracy and completeness. Adherence to ethical standards and regulatory requirements in underwriting practices to ensure fair and unbiased decisions.