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    SO, Valuation Officer, Credit Administration - Kuala Lumpur, Malaysia - United Overseas Bank

    United Overseas Bank
    United Overseas Bank Kuala Lumpur, Malaysia

    Found in: Talent MY C2 - 1 day ago

    Default job background
    Full time
    Description

    SO, Valuation Officer, Credit Administration & Control (CAC)

    Posting Date: 09-May-2023 Location:

    Kuala Lumpur, Wilayah Persekutuan, MY

    Company: United Overseas Bank (Malaysia) Bhd

    About UOB

    United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

    Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

    About the Department

    The Credit and Risk Management function is comprised of three teams: Risk Management, Credit and Special Asset Management. We manage the risks arising from the Group's business activities within the risk appetite established by the Board. This involves identifying and evaluating the risks, developing effective risk governance and strategies as well as providing independent assessment of the overall risk profile.

    Job Responsibilities

  • Business segments covered: PFS (non-individual), Business Banking and Wholesale Banking segments covering conventional and Islamic cases.
  • Handling and processing in respect of:
  • Valuation
  • Liaising with appointed panel valuer for valuation matters (Block & Formal)
  • Downloading of property to appointed valuer
  • Providing additional info required by valuer
  • System updating based on revaluation reports
  • Notifying respective BU on BV variance
  • Valuation invoice processing
  • Performing accurate, complete and timely data input / maintenance into the relevant systems.
  • Attending to queries from business partners and relevant stakeholders on documentation

    • related issues.

  • Carrying out any other tasks assigned by superior from time to time e.g. data cleansing

    • exercises, special projects, UATs, regression testings, etc.

    Job Requirements

    a) A recognised Degree in Banking, Finance, Economics, Business Administration, Accounting or any other equivalent qualification

    b) Minimum 2 – 4 years' relevant experience in banking environment, especially in wholesale conventional loan / Islamic financing documentation

    c) Preferably with experience in handling documentation for wholesale conventional loan & Islamic financing

    d) Working knowledge with Microsoft Office softwares - Words, Excel and Power Point

    e) Team player, keen and quick learner, progressive thinker and implementer c) Is competent in one's functional / technical skills

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