Branch Operation Manager at Bank Alfalah Islamic
Internal Audit Officer
Responsibilities:
§ Examine and evaluate the effectiveness and adequacy of the internal control systems
§ Perform review of effectiveness and application of risk assessment methodologies and risk management procedures.
§ Perform test on both the functioning of specific internal control procedures and transactions.
§ Preform special investigations and carry out test on the timeliness and reliability of the regulatory reporting.
§ Maintain record of Emails and correspondence with controlling office for any query.
§ Review financial and management information system, including electronic banking services and electronic information systems.
Banking Services Manager
Responsibilities:
§ Ensuring the smooth running of basic banking transactions.
§ Manage all branch expense and petty cash requirements.
§ Self-audit of all branch working and compliance with banking policies and procedure.
§ Coordinate with annual/regular and surprise audit of bank as well as of regulator (SBP)
§ Maintain record of emails and correspondence with controlling office for any query.
§ Regular self-audit of branch financial matters and operation work check any variance.
§ Presenting information clearly to customers, work colleagues and third parties.
Relationship Manager at HBL
I have done six week Internship at Kohinoor Industries Sahiwal as a Management trainee officer there