- Graduate Information Technology, Computer Engineering, Computer Science, or any related course
- At least four (4) years of experience in the organization with a large 24/7, mission critical operations environment supporting enterprise systems
- At least two (2) years of experience as a network engineer or administrator
- At least one (1) year of experience as a network support
- At least one (1) year of experience as a support or desktop engineer
- Must be willing to work daily on-site

Responsible for ensuring the availability and reliability of any equipment/solutions/platforms categorized by network and server’s equipment, not limited to switches, routers, gateway devices, including email servers of the organization

- Graduate of BS Statistic or Mathematics, or any other Business related course
- At least 1-2 years’ work experience in quantitative credit risk analysis and/ or risk modeling
- Proficient in Programming and Algorithms: R Python, SAS, SQL, C++, Java, VBA and MS Office applications.
- With good communication skills and with high level of analytical and technical skill
- Must be willing to work on-site
- Fresh graduates are most welcome to apply

The primary purpose of this role is to provide additional support in terms of analytical work such model validation, and implementation.

- Graduate of any computer-related course
- Experience with Veeam and Veritas Backup Exec for installation, configuration, and administration.
- Experience with SAN, iSCSI, NAS storage device configuration and administration
- Familiar with SAN and NAS., VMWare systems
- Has one year related experience
- Good troubleshooting of common backup system problems
- Strong communication and problem-solving skills
- Ability to multi-task
- Can work under pressure
- Must be willing to work daily on-site (Makati or Quezon City)

Responsible for reviewing data backup and systems configuration to ensure timely schedule, completion, and proper storage of backup media

- Must be a graduate of any Business Course.
- At least 1 year of Leasing and Financing experience is a plus.
- Must be willing to work on-site
- Must be willing to be assigned in the location provided: Bogo, Tagbilaran, Puerto Princesa, Cagayan de Oro, Bacolod, Catarman, Maasin, Valenzuela, Mandaue, Porac, and Angeles
- Fresh graduates are most welcome to apply

Responsible for the day-to-day transaction and account management, monitoring of existing accounts where they can also prepare Financial Package and Credit Reports subject for yearly renewal. Evaluates and Analyzes Financial Statements and capacity of clients. Conducts qualitative analysis of the credit worthiness of the borrower. Directs and supervises all loan documentation, loan management, loan pricing, sales, and marketing. Generation of Loan Assets through products development involving product conceptualization, documentation, pricing, sales and marketing. Ensures that all loan accounts conform to the regulations set-forth by the BSP, the Bank and other regulatory groups. Monitors maturing PNs for existing accounts. Requests CI for existing accounts subject for yearly renewal.

- Graduate of Accountancy with specialization in lnternal Audit
- Must be a CPA/ClA, or has other relevant certification (e.g. CFE, CFSA, CRMA, CCSA)
- At least 2 years of experience in audit in a supervisory capacity
- Excellent communication and problem-solving skills
- Must be willing to work daily on-site

Responsible for providing support to the lnternal Audit Management in the development and full execution of annual audit plan

- Must be a graduate of any Business Course
- At least 2 - 3 years’ experience in Marketing / Account Management in a Leasing & Finance Company or Financial Institution / Bank
- Proficient in MS Office applications; with good communication and interpersonal skills.
- Applicants must be willing to work onsite (Makati, Mandaue, Cebu, Davao, Cagayan de Oro, and Butuan)

The Account Officer will be responsible for the growth and development of an existing portfolio, and the solicitation / generation of new business to expand OMLF’s client base.

- Graduate of Engineering, Information Technology, Accounting from a reputable institution
- Has seven (7) years of experience as an Auditor, preferably from a respectable financial institution; Three (3) years of experience as IT Auditor or IT Compliance in supervisory capacity
- Experience in process improvement/re-engineering is desirable
- Quick learner and analytical
- Meticulous, keen on details, and diligent
- Has Good communication skills
- Highly motivated with good leadership skills
- Must be willing to work daily on-site

Responsible for reviewing the project life cycle process of applications being developed, acquired and maintained from the initiation stage to project closure.

- Bachelor’s Degree in a related field
- Two (2) years experience as Purchasing Associate
- Written and oral communication skills, proficient in MS Word, Excel and PowerPoint

 

Assist the Procurement Section Head in the purchasing of FFE and supplies according to set of requirements and budget. He/she will help in the accreditation of vendors, annual evaluation and renewal of contracts. Creating and maintaining database of Purchase Orders, quotations and vendor or suppliers contracts. Tracking delivery status and reporting any delays to GSDH.

- Degree in Engineering or any related degree
- Preferably with working experience in construction and building administration
- Written and oral communication skills, proficient in MS Word, Excel and PowerPoint
- Basic knowledge in MEPS would be an advantage
- With driver’s license and willing to travel

Provide necessary assistance in overall site work. He should be able to assess and make proper recommendations or alternative solutions to problems. Must be able to present progress report and supervise/monitor on-going projects up to completion and complete assigned tasks in a timely manner.

- Graduate of any four-year business course
- At least five (5) to ten (10) years of work experience in operational risk or internal audit in a financial or banking sector
- Proficient in MS Office applications
- Has good communication and interpersonal skills
- Has high level of analytical and problem solving
- Must be willing to work daily on-site

Responsible for the implementation of operational risk management framework including the business continuity program and ensuring that this is effectively embedded into the operations of OMLF in consultation with the Risk Management Head.

- Must be a graduate of any Business Course or related courses
- Must be good in communication, organize, has time management and people skills
- Must be proficient in Microsoft Office
- Must be willing to work on-site: Mandaue
- Fresh graduates are most welcome to apply

Responsible in assisting the supervising Relationship Manager in all marketing administrative functions or activities. Coordinates with the whole CLG or OMLF units regarding client-related matters. Performs related duties that may be assigned by the VISMIN Division Head or CLG Head from time to time.

- Graduate of any business course
- Fresh graduates are welcome to apply (Collections experience is an advantage)
- Good verbal and written communication skills
- Must be willing to report daily onsite
- Willing to do field works

- Monitoring delinquent accounts
- Prepare and send collection letters, statement of accounts and re-pricing letters.
- Contacting clients
- Processing of payments of clients
- Performs all the other related functions as may be officially required.

- Graduate of any four-year business course
- At least three (3) to five (5) years of work experience in operational risk or internal audit in a financial or banking sector
- Proficient in MS Office applications
- Has good communication and interpersonal skills
- Has high level of analytical and problem solving
- Must be willing to work daily on-site
- Fresh graduates are most welcome to apply

Responsible for providing assistance to the Operational and IT Risk Management Unit Head in the implementation of operational risk management framework including the business continuity program

- Graduate of Computer Science, Software Engineering, or any related field
- At least of three (3) years of work experience in software development
- Extensive knowledge of programming languages such as PHP, NET, Outsystems, and/or Python
- Proficient in software development methodologies, such as Agile, Scrum, or Kanban
- Strong problem-solving skills
- Excellent communication skills
- Can collaborate effectively with cross-functional teams
- Can thrive in a fast-paced environment and manage multiple priorities simultaneously
- Must be willing to work daily on-site (Makati or Quezon City)

Highly skilled and experienced Lead Software Engineer to join our team who will be responsible for designing, developing, and implementing high-quality software solutions that meet business requirements. They should have a diverse background in various programming languages, including PHO, .NET, Outsystems, and/ or Python, and proven track record of delivering successful software projects.

- Graduate of any four (4) year business related course
- Proficient in MS Office applications
- Good communication, interpersonal, and customer service skills
- Organized and analytical
- Keen to details, fast learner, and reliable
- Can work well in a collaborative environment
- Must be willing to work onsite
- Fresh graduates are most welcome to apply

Responsible for assisting the Credit Admin and Control Unit Head and handling credit proposals and credit admin reports.

- Graduate of Legal Management, Political Science, Social Science, English studies or equivalent
- At least one (1) year of work experience
- Above average verbal and written communication skills
- Attention to details
- Knowledgeable in Legal  processes
- Must be willing to report daily onsite
- Willing to be assigned in Batangas Branch

- Coordination with ECLs in respect to cases handled by Legal
- Preparation and submission of KNITREP reports to be uploaded in the system
- Reports to NPACC on status and developments of Items to Litigation (ITL )Accounts
- Performs all the other related functions as may be officially required.

- Member of the Integrated Bar of the Philippines in good standing
- At least one (1) year of working experience in the related field is required for this position.
- Experience in litigation especially for collection of sum of money, replevin and foreclosure
- Excellent communication skills
- Above average computer skills (MS Word and MS Excel)
- Applicants must be willing to work in Makati City.

- Personally handle litigation of cases
- Assist the legal department head in supervision and control of cases handled by external lawyers
- Review of contracts and other legal documents
- Preparation of legal opinions

 

- Graduate of BS Accountancy
- Preferably a Certified Public Accountant
- At least 7 to 10 years of experience in financial reporting, taxation, and regulatory compliance
- Familiar with financial systems and applications
- Proven track record of managing teams
- Proven experience in developing and implementing financial policies and procedures
- Excellent problem-solving skills and ability to make strategic financial decisions
- Excellent written and verbal communication skills

Assists the Group Head in overseeing the accounting operations of the division and the branches including ensuring accurate, efficient and prompt submission of accounting reports and deliverables to the stakeholders of the division.

 

- Any business related course or IT majors
- Fresh graduates are welcome to apply
- Above average verbal and written communication skills
- Must be willing to report daily onsite

 

- Manages, maintains and updates all file folders of the ELSS Department.
- Acts as an Administrator of the of the ELSS Department filing system
- Review, receives and route documents for approval
- Prepares and routes for approval cash advances, request for payment, liquidation, reimbursement and other similar documents related to operating expenses and acts as a record-keeper.
- Regularly updates the monitoring of accreditation, requirements, service agreements, performance evaluation, billings, coordinating meetings with External Legal Counsels, cases for endorsement to ECLs and expense reports.
- Schedules meetings for ELSS and provides administrative support to the Department

- Bachelor’s Degree in a related field
- Responsible for day-to-day task management of Support Service Unit
- At least Five (5) years experience
- Critical decision making skills, excellent written and oral communication skills
- Excellent relationship-building skills, proficient in MS Word, Excel and PowerPoint, Presentation Skills

Manage the logistic requirements of the company on transportation, utilities, and communications. He/she will handle the supervision of messengerial and janitorial service providers to ensure effective and efficient delivery of general administrative services. He/she will assist in the development and implementation of procedures to improved efficiency of the Department.

 

- Graduate of any Business Course
- One (1) year of leasing and financing experience is a plus
- Must be willing to work onsite
- Fresh graduates are most welcome to apply

 -

- Graduate of Accountancy, Financial Management, or any business-related course
- At least two (2) years of work experience related to credit or account review gained from the banking or financing industry or its equivalent
- Proficient in credit review, credit evaluation or analysis, and/or financial analysis
- Good analytical and technical skills
- Detailed oriented
- Good interpersonal skills; Team player
- Can perform with minimum supervision
- With good communication skills
- Willing to travel
- Must be willing to work daily on-site
- Fresh graduates are most welcome to apply

Responsible for conducting independent loan reviews and creating reports on policy and underwriting observations/exceptions. The role requires credit analysis following the Credit Manual and pertinent regulations.

- Graduate of BS Accountancy
- Ensure that all tax-related filings are compliant with BIR and local tax regulations
- More than 1-2 years of experience
- Must be a CPA
- Proficient in Excel and Word and other MS Office applications
- Excellent written and verbal communication skills
- Excellent research, analytical and problem solving ability
- Team player with pleasant personality
- Can work under pressure with minimal supervision

Performs specific accounting functions and ensure proper, accurate, and timely processing of accounting documents and reports relating to BSP, other external reports from Government, and Metrobank reports.

- Graduate  of Statistics, Mathematics, or any other four-year business-related course
- At least five (5) to ten (10) years of work experience in the finance or banking sector
- Has good communication skills
_ Excellent level of analytical and technical skills
- Experience in handling audit related function on ECL, model development and validation is a plus
- Must be willing to work daily on-site

Responsible for providing high level support in terms of analytical work such model validation, and implementation. He/she will also deal with audit-related roles on credit risk models ie. ECL.

- Graduate of Accountancy, Financial Management, or any four-year business-related course
- At least 2 years of work experience related in credit or account review in banking/financing industry or equivalent
- Proficient in credit review, credit evaluation and/or financial analysis
- Good analytical and technical skills
- Detailed oriented
- Good interpersonal skills; Team player
- Can perform with minimum supervision
- With good communication skills
- Willing to travel
- Must be willing to work daily on-site

Responsible for conducting independent loan reviews and reporting policy and underwriting observations/exceptions. The role requires performance of credit analysis in accordance with Credit Manual and pertinent regulations. The role ensures that individual credits are adequately underwritten and properly graded.

•  Graduate of any business course
•  At least one (1) year of work experience in collections
•  Above average verbal and written communication skills
•  Must be willing to report daily onsite (Makati, Malolos, Santiago)

- Negotiates with clients for collection of delinquent accounts.
- Conducts field visits to assess the overall condition of delinquent accounts.
- Prepare and send collection letters, statement of accounts and re-pricing letters.
- Evaluates, assesses and recommends if the delinquent account should be endorsed to Legal Services or Remedial Management Division.
- Prepares branch's recommendation to defer filing of legal action to Area Collection Officer.
- Update remarks in the AMS delinquency report/tableau. Performs all the other related functions as may be officially required.

•  Graduate of any business course
•  At least one (1) year of work experience in collections
•  Above average verbal and written communication skills
•  Must be willing to report daily onsite (Makati, Malolos, Santiago)

- Negotiates with clients for collection of delinquent accounts.
- Conducts field visits to assess the overall condition of delinquent accounts.
- Prepare and send collection letters, statement of accounts and re-pricing letters.
- Evaluates, assesses and recommends if the delinquent account should be endorsed to Legal Services or Remedial Management Division.
- Prepares branch's recommendation to defer filing of legal action to Area Collection Officer.
- Update remarks in the AMS delinquency report/tableau. Performs all the other related functions as may be officially required.

- Graduate of Accountancy
- Must be a CPA/ClA, or has other relevant certification (e.g. Certified Fraud Examiner)
- At least 2 years of experience in internal or external
- Proficient in Word, Excel and PowerPoint
- Excellent communication and problem-solving skills
- Must be willing to work daily on-site

Responsible for the regular audit of Branches/Head Office Units/Subsidiaries, which may be assigned by the Department Head or Division Head following established audit programs and procedures

- Bachelor’s Degree in a related field
- Provides support services for Admin Services Officer/Head
- With one (1) year experience
- Written and oral communication skills, computer skills

 

Assists General Administration Department Head repairs and maintenance of FFE, Transportation Management, Janitorial and messengerial management, Telecommunications, Office Maintenance, Branch Supports Services and Bills payment.

- Graduate of BS Accountancy
- Ensure that all tax-related filings are compliant with BIR and local tax regulations
- More than 1-2 years of experience
- Must be a CPA
- Proficient in Excel and Word and other MS Office applications
- Excellent written and verbal communication skills
- Excellent research, analytical and problem solving ability
- Team player with pleasant personality
- Can work under pressure with minimal supervision

Performs specific accounting functions and ensures proper, accurate, and timely processing of accounting documents and reports relating to tax, reporting and filing.

 

- Graduate of BS Accountancy
- Preferably a Certified Public Accountant
- At least 5 to 7 years of experience in taxation
- Proven track record of managing a team
- Proven experience in developing and implementing tax-related policies and procedures
- Excellent problem-solving skills and ability to make strategic decisions
- Excellent written and verbal communication skills

 

The Tax Department Head is responsible for leading and managing the tax department. He will oversee all tax-related activities, ensuring compliance with local tax laws and regulations, and optimizing the organization's tax position.
 
His key responsibilities include coordinating and reviewing tax filings, managing tax audits, providing expert tax advice to stakeholders, and staying updated with changes in tax regulations.