Nom de l'entreprise: KCB BANK BURUNDI

Délai limite de dépôt du dossier: 17-11-2022





Posting Description:

Reporting to the Managing Director, the job holder will be responsible for effective and efficient management/co-ordination of the Bank’s Operations processes relating to Clearing, AOPC, Cash in Transit, Treasury Back Office, Procurement, facilities, reconciliation of Nostro accounts and cash functions so as to deliver efficient, cost effective and excellent customer service while mitigating inherent risks.

Detailed Description:

  • Define implement and maintain appropriate operations standards and principles across the business to maximize synergy, sharing of best practice and commercial benefit.
  • Develop, implement and maintain a cost effective and appropriate operating model in the middle and back-office operations functions, including quality assurance of the banks process environment.
  • Develop, implement and maintain a value adding regime of key performance indicators, business metrics that enables business decisions.
  • Provide business support and services by hosting and managing clearing operations, Trade services Treasury operations, Currency Services, Account services and Central Reconciliation.
  • Lead and manage all logistics activities to ensure that there is ongoing support to critical business activities with regards to transport, facilities.
  • Deliver the procurement strategy for the bank to achieve target business and financial value for goods and services procured. This includes supplier management, compliance to procurement policies and guidelines and supply chain reporting.
  • Provide leadership in the design of all the bank’s processes and procedures to ensure that there is an effective Process Management Framework that focuses on the customer and addresses the risks that are inherent in the business.
  • Proactively manage all the risk arising from banking operations by consistently applying the risk management framework across the Operations functions.
  • Guide the branches and Head Office units in the reconciliation process to ensure that all transactions are raised and posted in accordance to guidelines relating to Agency; suspense and differences accounts in order to mitigate the risk of loss and comply with the bank’s policies and BRB guidelines.
  • Provide leadership in the management of Currency services to ensure that the bank’s cash holding is well managed, and that all branches have adequate, but not excess cash on premises. In addition, also ensure that all the bank’s ATMs are operating optimally are supplied with adequate cash.

How to apply:

The above positions are demanding role and the Bank will provide a competitive package for the right candidate. If you believe you can clearly demonstrate your abilities to meet the criteria given above, please log into our Recruitment Portal and submit your application.

Your application must be received by 17th Nov, 2022.

To be considered, your application must have:

  • A copy of your ID.
  • Degree certificate.
  • Birth certificate (of self).
  • Police Clearance Certificate (less than 3 months old).

Only short-listed candidates will be contacted.