Credit Administration Dept. GIFT

a.     Checking of credit applications on compliance with IFSCA/Head Office/internal rules and regulations.

b.     Reviewing terms and conditions in facility letters and loan/security agreements to ensure compliance with approved credit applications and conditions imposed by Credit Department/Head Office.

c.     Ensuring loan documentation is complete and conditions complied with before proceeding with facility limit registration.

d.     Preparing IFSCA/Head Office/internal reports.

e.     Collateral Administration

f.      Covenant Control. (Creating Covenant Checklist, due date management, calculations, monitoring, reporting)

g.     Focusing on adequate risk & controls culture and management, regulatory & compliance controls are well understood ang gaps if any, clearly recognized and risk evaluated.

h.     To participate and contribute to building robust & deployable Operations resiliency plans in line with Head Office Policies, Procedures & Regulatory guidelines.

Participating and contributing to the transformation journey in enhancing the overall quality of the Customer & Control deliveries of the Group and support Management in achieving KPI/Goals for the department from time to time.