Khushhali Microfinance Bank Jobs Officer Policy & Procedure
Khushhali Microfinance Bank Jobs Officer Policy & Procedure :
Organization: Khushhali Microfinance Bank
Exciting Opportunity Alert!
Khushali Microfinance Bank is seeking a talented Officer Policy & Procedure in Islamabad, Pakistan. Join our impactful team!
This role is crucial for shaping our operational excellence. You’ll develop robust policies, write clear procedures, and ensure seamless regulatory compliance. Be at the forefront of driving our risk management strategy!
What You’ll Bring:
- 1+ year of experience in policy/procedure development
- Expertise in Policy Development, Procedure Writing, and Regulatory Compliance
- Strong Risk Assessment skills
- A keen eye for detail and proactive approach
Job Description
Authorized Signatory Book
- Maintenance & updation of Bank wide Authorized Signatory Book.
- Coordination with Branches and Area Offices for timely addition of Authorized staff’s signatures.
- Coordination with Branches, Area Offices and Human Resource Department for cancellation of signatures of separated employees.
- Ensuring permanent deletion of signatures on regular timely basis.
- Ensure timely circulation of updated ASB for branch use.
Audit Compliance
- Coordinate for Responding on Compliance of internal & SBP Audit observations pertaining to Operations Department.
- Ensure response to Audit Reports and Follow-ups for Operations Department are submitted with in allotted time.
Record Keeping
- Record keeping of updation and maintenance of ASB.
- Record keeping of Audit Compliance for Operations Department and correspondence thereon.
- Any other assignment assigned by line manager.
Ready to make a difference? We’d love to hear from you!
Apply By: September 30, 2026 Apply
Khushhali Microfinance Bank Jobs Officer Policy & Procedure
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