(2) review posts;

(III) Lending audit post

1. Be responsible for formulating the development plan of the credit work of the sub-branch, establishing and improving the credit management system and management measures, and ensuring the full implementation of the credit business development plan of the sub-branch and the realization of business objectives.

ii. be responsible for the review of various credit businesses in local and foreign currencies of the sub-branches.

iii. be responsible for implementing various management systems for credit review posts, and establishing a separation mechanism for loan review by sub-branches.

iv. be responsible for the review and management of local and foreign currency loans issued by sub-branches, and implement various management systems for loan review posts.

5. Be responsible for the post-loan inspection of the branch loan business.

VI. Be responsible for organizing the credit review committee of the branch.

VII. Be responsible for due diligence (auditing) and management of credit business of sub-branches, make statistics and analysis on the operation of credit business, and provide decision-making basis for management.

VIII. Strictly implement the relevant credit system, carry out credit risk monitoring, inspection and analysis within the scope of authorization, be responsible for reviewing and sorting out credit files, organize the five-level classification of loans, and strengthen the quality management of credit assets.

IX. Be responsible for formulating the medium-and long-term plans and annual plans for the credit development of sub-branches according to the requirements of the Head Office, and making unified and coordinated arrangements for the internal work and resources of the department to ensure the normal and orderly work.

1. Be responsible for formulating the training plan for the credit work of the sub-branch, and jointly with relevant departments, carry out the training, selection and allocation of the credit personnel of the sub-branch.

Xi. Complete other tasks assigned by the bank leaders.