JD-COM - General Banking Officer - GL Accounts PDF
JD-COM - General Banking Officer - GL Accounts PDF
JD-COM - General Banking Officer - GL Accounts PDF
1
2
3
4
5
5.1
5.3
5.4
6
JOB TITLE
NAME
BUSINESS SEGMENT
GRADE
REPORTING RELATIONSHIPS
DIRECT REPORTING TO
INDIRECT REPORTING TO
DIRECT REPORTS
INDIRECT REPORTS
JOB ROLE
JOB RESPONSIBILITIES
JD-COM-GBO(GL)
JOB DESCRIPTION
- Any other assignment / responsibility given by the immediate supervisor
Internal
KEY RELATIONSHIPS
With
Branch Staff, Internal auditors & Internal Control
Divisions
AUTHORITIES
With
External Auditor ( SBP)
- As per delegation of Authority
10
11
APPROVAL PROCESS
11.1
JOB HOLDER
11.2
SUPERVISOR
11.3
For
Guidance, Support and Smooth Functionality of
designated functions.
External
For
Assist BOM for successful audits and ratings.
Bachelors degree
2 3 years of banking experience, preferably in Banking Operations.
Good knowledge of Banking Laws, Operations and Governance Principles
Good Knowledge of Cash Counter Services, Regulations, and Risk Management.
Good Interpersonal, Communications, and People Management skills.
SIGNED
DATE
JD-COM-GBO(GL)