Present Job Vacancies at Citibank Nigeria Restricted (CNL)

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Citibank Nigeria Restricted (CNL) was integrated in Nigeria on Might 2, 1984 and the oldest worldwide financial institution within the nation. It gives a variety of monetary services to company and industrial prospects, monetary establishments and public sector organizations. It provides deposit and mortgage merchandise, international transaction companies, money administration, gross sales and buying and selling, company finance and funding banking merchandise.

The corporate was previously referred to as Nigeria Worldwide Financial institution Ltd and altered its identify to Citibank Nigeria in 2008. At the moment it employs about 300 individuals and operates 12 branches in Lagos, Abuja, Port Harcourt, Warri, Kano, Bonny, Aba, Lanlate and Ososa. As at December 31, 2016, it had over NGN 600 billion in whole belongings. Citibank Nigeria is owned by Citibank Abroad Funding Company, a subsidiary of Citibank N.A. (USA).

We’re recruiting to fill the positions beneath:

 

 

Job Title: Money and Commerce Proc Analyst

Job ID: 21251213
Location: Nigeria
Time Kind: Full time
Job Household Group: Operations – Transaction Companies
Job Household: Money Administration

Overview

  • Appearing because the practical coronary heart of our enterprise, Operations makes the whole lot work on time and on track, in a world that calls for lightning-fast transaction speeds, pinpoints execution accuracy and full visibility.
  • It ensures international transactions circulate easily across the clock, wherever we do enterprise. With out it, the day by day clearance, settlement and execution of a trillion ’ value of trades and the weekly motion of tens of billions of in dozens of world currencies would come to a whole standstill.

Obligations
Job Function:

  • Making certain well timed processing of all OTC transactions within the queues day by day.
  • Making certain that each one objects on Orbiflow queues are justified to be there and that points are raised and promptly adopted up for decision.
  • Course of Certificates of Capital Importation according to CBN guideline and in-house procedures.
  • Rendition of weekly uncollected and unissued CCI  stories
  • Rendition of day by day and month-to-month CCI stories to CBN
  • Making certain all request for CCI switch to different banks are despatched inside 24 hours of receipt of such request.
  • Accountability for correct printing and supply of supervisor’s checks to the customer support desk.
  • Making certain liquidation of Paylink checks is carried out on Checks 32.
  • Preparation of day by day paylink reconciliation.
  • Making certain all unclaimed drafts are moved as at when due.
  • Making certain motion out of unclaimed accounts are accomplished with correct approvals and MIFT controls
  • Guarantee established TATs are achieved and improved upon in addition to high quality of service supply.
  • Posting of sundry unclaimed objects like:
  • Making certain that each one stories / returns for the unit are ready day by day and well timed.
  • Promptly reply to enquiries by each prospects and colleagues
  • Energetic participation and well timed supply of high quality stories in respect of :
  • Energetic participation in some other mission as could also be assigned occasionally.
  • Rendition of weekly NDLEA report for all FCY reportable transactions.
  • Making certain that each one MIFT controls have been met previous to processing of all unclaimed transactions Pouching of MCCL and ICLS to London inside 24 hours of receipt  Transmission of ICLS payable within the USA on test 21 machine inside 24 hours of receipt.
  • Making certain day by day liquidation of all ICLS entries.
  • Processing of all incoming and outgoing RTGS on maintain for SDN, TOD and duplication inside an hour of receiving such.
  • Making certain well timed rendition of Citidirect initiated RTGS to treasury by 2.30pm day by day Importing of settlement for all incoming NIP inflows for every settlement cycle Present responses to all NIP queries from inside and exterior prospects.
  • Logging of re-call request on DRS.

Key Obligations

  • Be sure that checks are delivered via the suitable cost medium inside the anticipated timeframe.
  • Be sure that sufficient management steps are noticed each time transactions are processed. in order to keep away from buyer dissatisfaction and monetary losses.
  • Present enter and help to TTS workers throughout new product testing.
  • Making certain that buyer enquiries obtained via RM / CitiServices are totally investigated and responded to inside affordable time.
  • Offering back-up Companies to different desk within the unit as mandatory for easy circulate of actions within the division.
  • Collate all of the related paperwork required for issuance of CCI.
  • Print the CCI and acquire required signatories and dispatch to prospects / RMS / Citiservice underneath acknowledgement.
  • Undertake all departmental trainings / assembly (together with nomination for exterior programs)to strengthen understanding of operational tips in addition to common financial institution merchandise data growth.
  • Guarantee service points are non-existent or significantly diminished.
  • Guarantee group spirit exists amongst workers and each workers is dedicated to our shared duties.
  • Help optimum use of financial institution asset and work instruments in addition to time Guarantee every day that each one staled checks are reconciled on flexcube and moved to unclaimed.

Enterprise Relationships
Inner:

  • Buyer Companies / CitiService
  • Every day decision of buyer enquires.

Know-how:

  • Routine system maintenances
  • Programs and purposes enhancements
  • Documentation and Account Companies:
  • Issuing drafts for accounts to be closed

CBG & GSG:

  • Acquiring approvals for transactions over related accounts.
  • Comply with-up on regularization of deferred documentation.

BTSS:

  • Month-to-month provide of stationeries

Mind Move help:

  • Decision of recognized points and implementation of enhancements
  • Operations Management Models
  • Submission of month-to-month proof & ageing objects
  • Money Administration Unit – TTS
  • Provision of product papers / applications for brand spanking new product / initiative
  • Money and Tellers
  • Printing of all drafts opened for money pick-up

Exterior:

  • Central Financial institution of Nigeria:
    • Receipt of Circulars / Tips and rendition of day by day and month-to-month returns.

NDLEA:

  • Rendering regulatory stories of buyer’s transaction inside the established threshold.

Different Banks:

  • Numerous correspondences,  queries and investigations.

Courier Firms:

  • Supply of assortment and clearing objects to LONDON.
  • NIBSS
  • Settlement of ACH and different cost  transactions

Schooling, Expertise and Expertise

  • College Diploma;
  • Qualitative, numerical, analytical and communication;
  • Four-7 Years.

Success Profile
You’ll have sturdy communication, planning and organizational abilities which can profit you and the group. Our groups want people who can analysis, course of, and interpret massive quantities of data on a regular basis which can mean you can make moral choices with integrity:

  • Analytical
  • Adaptable
  • Logical
  • Fast-thinking
  • Multi-tasker
  • Environment friendly

and certified candidates ought to:
Click on right here to use

 

 

 

Job Title: Money and Commerce Proc Rep 5

Job ID 21251199
Location: Nigeria
Time Kind: Full time
Job Household Group: Operations – Transaction Companies
Job Household: Money Administration

Overview

  • Appearing because the practical coronary heart of our enterprise, Operations makes the whole lot work on time and on track, in a world that calls for lightning-fast transaction speeds, pinpoints execution accuracy and full visibility.
  • It ensures international transactions circulate easily across the clock, wherever we do enterprise. With out it, the day by day clearance, settlement and execution of a trillion ’ value of trades and the weekly motion of tens of billions of in dozens of world currencies would come to a whole standstill.

Obligations
Job Function:

  • Making certain well timed processing of all OTC transactions within the queues day by day.
  • Making certain that each one objects on Orbiflow queues are justified to be there and that points are raised and promptly adopted up for decision.
  • Course of Certificates of Capital Importation according to CBN guideline and in-house procedures.
  • Rendition of weekly uncollected and unissued CCI  stories
  • Rendition of day by day and month-to-month CCI stories to CBN
  • Making certain all request for CCI switch to different banks are despatched inside 24 hours of receipt of such request.
  • Accountability for correct printing and supply of supervisor’s checks to the customer support desk.
  • Making certain liquidation of Paylink checks is carried out on Checks 32.
  • Preparation of day by day paylink reconciliation.
  • Making certain all unclaimed drafts are moved as at when due.
  • Making certain motion out of unclaimed accounts are accomplished with correct approvals and MIFT controls
  • Guarantee established TATs are achieved and improved upon in addition to high quality of service supply.
  • Posting of sundry unclaimed objects like:
  • Making certain that each one stories / returns for the unit are ready day by day and well timed.
  • Promptly reply to enquiries by each prospects and colleagues
  • Energetic participation and well timed supply of high quality stories in respect of :
  • Energetic participation in some other mission as could also be assigned occasionally.
  • Rendition of weekly NDLEA report for all FCY reportable transactions.
  • Making certain that each one MIFT controls have been met previous to processing of all unclaimed transactions Pouching of MCCL and ICLS to London inside 24 hours of receipt  Transmission of ICLS payable within the USA on test 21 machine inside 24 hours of receipt.
  • Making certain day by day liquidation of all ICLS entries.
  • Processing of all incoming and outgoing RTGS on maintain for SDN, TOD and duplication inside an hour of receiving such.
  • Making certain well timed rendition of Citidirect initiated RTGS to treasury by 2.30pm day by day Importing of settlement for all incoming NIP inflows for every settlement cycle Present responses to all NIP queries from inside and exterior prospects.
  • Logging of re-call request on DRS.

Key Obligations

  • Be sure that checks are delivered via the suitable cost medium inside the anticipated timeframe.
  • Be sure that sufficient management steps are noticed each time transactions are processed. in order to keep away from buyer dissatisfaction and monetary losses.
  • Present enter and help to TTS workers throughout new product testing.
  • Making certain that buyer enquiries obtained via RM / CitiServices are totally investigated and responded to inside affordable time.
  • Offering back-up Companies to different desk within the unit as mandatory for easy circulate of actions within the division.
  • Collate all of the related paperwork required for issuance of CCI.
  • Print the CCI and acquire required signatories and dispatch to prospects / RMS / Citiservice underneath acknowledgement.
  • Undertake all departmental trainings / assembly (together with nomination for exterior programs)to strengthen understanding of operational tips in addition to common financial institution merchandise data growth.
  • Guarantee service points are non-existent or significantly diminished.
  • Guarantee group spirit exists amongst workers and each workers is dedicated to our shared duties.
  • Help optimum use of financial institution asset and work instruments, in addition to time, Guarantee every day that each one staled checks are reconciled on flexcube and moved to unclaimed.

Enterprise Relationships
Inner:

  • Buyer Companies / CitiService
  • Every day decision of buyer enquires.

Know-how:

  • Routine system maintenances
  • Programs and purposes enhancements
  • Documentation and Account Companies
  • Issuing drafts for accounts to be closed
  • CBG & GSG
  • Acquiring approvals for transactions over related accounts.
  • Comply with-up on regularization of deferred documentation.
  • BTSS
  • Month-to-month provide of stationeries

Mind Move help:

  • Decision of recognized points and implementation of enhancements
  • Operations Management Models
  • Submission of month-to-month proof & ageing objects
  • Money Administration Unit – TTS
  • Provision of product papers / applications for brand spanking new product / initiative
  • Money and Tellers
  • Printing of all drafts opened for money pick-up

Exterior

  • Central Financial institution of Nigeria:
    • Receipt of Circulars / Tips and rendition of day by day and month-to-month returns.

NDLEA:

  • Rendering regulatory stories of buyer’s transaction inside established threshold.

Different Banks:

  • Numerous correspondences, queries and investigations.
  • Courier Firms
  • Supply of assortment and clearing objects to LONDON.
  • NIBSS
  • Settlement of ACH and different cost  transactions

Schooling, Expertise and Expertise

  • College Diploma;
  • Qualitative, numerical, analytical and communication;
  • Four-7 Years.

Success Profile
You’ll have sturdy communication, planning and organizational abilities which can profit you and the group. Our groups want people who can analysis, course of, and interpret massive quantities of data on a regular basis which can mean you can make moral choices with integrity:

  • Analytical
  • Adaptable
  • Logical
  • Fast-thinking
  • Multi-tasker
  • Environment friendly

and certified candidates ought to:
Click on right here to use

 

 

Observe

  • Citi is an equal alternative and affirmative motion employer.
  • Certified candidates will obtain consideration with out regard to their race, shade, faith, intercourse, sexual orientation, gender id, nationwide origin, incapacity, or standing as a protected veteran.
  • Citigroup Inc. and its subsidiaries (“Citi”) invite all certified candidates to use for profession alternatives. If you’re an individual with a incapacity and wish an inexpensive lodging to make use of our search instruments and / or apply for a profession alternative evaluation Accessibility at Citi.

 

 

 

Necessary Notes

  • The above statements are meant to explain the overall nature and degree of labor to be carried out by individuals assigned to this job.
    They aren’t to be construed as an exhaustive checklist of all duties, duties and abilities required of personnel so labeled.
    All personnel could also be required to carry out different duties along with these specified occasionally, as wanted
    • We don’t cost any utility, processing, coaching, interviewing, testing or different charge in reference to the appliance or recruitment course of. Do you have to obtain a solicitation for the cost of a charge, please disregard it. Moreover, please be aware that emblems, logos, names and addresses are simply copied and reproduced. Subsequently, you’re suggested to use specific care when submitting private data on the net
    • We’re an equal alternative employer and worth range inclusion. We don’t discriminate on grounds of color, race, nationality, faith, age, ethnic origin, incapacity, gender, marital standing, or sexual orientation in our employment practices
    • Our individuals are all equally gifted in distinctive methods: we come from various traditions, private experiences and factors of view. And we need to embrace yours, Are you able to encourage us along with your concepts?
    • We encourage all candidates to use and doesn’t observe any discrimination in any recruitment course of.
    • Functions submitted after the deadline is not going to be thought-about.
    • As a result of urgency of the place, we’ve got the appropriate to recruit a candidate who matches the required profile earlier than the above deadline
    • Solely certified candidates shall be invited for interview