accounts officer

admin officer

account officer

assistant accountant

assistant manager hr

assistant manager fi kycs coe pak ops fi kyc team operations group pakcoe

Mashreq

<div>
 To run a full background check (verify and validate the customer&rsquo;s identity; understand the customer&rsquo;s profile, business and account activity; identify relevant adverse information and risk; assess the potential for money laundering and / or terrorist financing etc) on prospective as well as existing clients to help mitigate financial, regulatory and reputational risk and ensure regulatory compliance.
 <br/>
 <br/>
 Key Results:
 <br/>
 - Successfully complete comprehensive background checks on prospective and existing clients within agreed timelines.
 <br/>
 - Ensure accurate verification and validation of customer identity and documentation.
 <br/>
 - Identify and escalate adverse information, suspicious activities, and potential risks promptly.
 <br/>
 Experience:
 <br/>
 - Strong background in KYC, AML, and financial crime compliance with hands on due diligence experience in correspondence banking and corporate.
 <br/>
 - Proficient in regulatory frameworks, sanctions screening, and risk assessment tools.
 <br/>
 - Skilled in analyzing complex corporate structures and documenting findings with precision.
</div>


Assistant Manager, FI KYCs.COE Pak - OPS - FI KYC Team.Operations Group-PAKCOE

Liberty Books Pvt Ltd

<p>Liberty Books is seeking a proactive and technically skilled IT Networking Assistant to support our retail outlets and head office operations. The ideal candidate will be responsible for maintaining network infrastructure, troubleshooting IT issues, and ensuring smooth operation of POS systems and inventory-related technologies across all branches.</p><p><b>Key Responsibilities</b></p><ul><li>Provide on-site and remote IT support to retail outlets, including troubleshooting hardware, software, and network issues</li><li>Maintain and monitor LAN/WAN networks, Wi-Fi connectivity, and internet performance across locations</li><li>Support POS systems, barcode scanners, printers, and inventory management systems</li><li>Assist in installation, configuration, and maintenance of networking equipment (routers, switches, firewalls)</li><li>Coordinate with vendors for system upgrades, maintenance, and issue resolution</li><li>Ensure timely resolution of technical issues to minimize business disruption</li><li>Maintain IT documentation, logs, and inventory of hardware/software assets</li><li>Support data backup processes and basic cybersecurity practices</li><li>Assist in rollout of new systems, outlets, or IT projects</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree or diploma in IT, Computer Science, or a related field</li><li>1&ndash;3 years of experience in IT support or networking (retail experience preferred)</li><li>Basic knowledge of networking concepts (TCP/IP, DNS, DHCP, VPN)</li><li>Familiarity with POS systems and inventory management software</li><li>Hands-on experience with routers, switches, and wireless networks</li><li>Strong troubleshooting and problem-solving skills</li><li>Good communication and coordination abilities</li><li>Willingness to travel between outlets when req</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

IT Networking Assistant

Banyan Canopy Group

<div>
 <p>
  Banyan Canopy Group is the
  <strong>
   Excellence Centre
  </strong>
  for Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Software&rsquo;s long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity.
 </p>
 <p>
  <strong>
   Job Title: Treasury Administrator (Banking &amp; KYC Operations)
  </strong>
 </p>
 <p>
  <strong>
   Reports To: Director, Treasury
  </strong>
 </p>
 <p>
  <strong>
   Position Summary:
  </strong>
 </p>
 <p>
  The Treasury Administrator is a highly execution-focused role responsible for managing bank account administration, KYC coordination, and banking documentation across multiple domestic and international entities.
 </p>
 <p>
  This role is primarily administrative, process-intensive and detail-oriented. The initial focus will be heavily weighted toward bank account openings, KYC documentation, signer updates, and compliance follow-ups as we support a high volume of acquisitions.
 </p>
 <p>
  Over time, as banking infrastructure stabilizes, this role may expand to include regional cash reporting and operational liquidity oversight responsibilities.
 </p>
 <p>
  It is a critical operational position responsible for maintaining control, accuracy, and banking governance across a rapidly scaling organization.
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <strong>
   Global Bank Account Management (Primary Focus)
  </strong>
 </p>
 <ul>
  <li>
   Lead the end-to-end opening, closing, and maintenance of domestic and international bank accounts.
  </li>
  <li>
   Coordinate complex KYC requirements across jurisdictions, including notarized identification, corporate documentation, and regulatory forms.
  </li>
  <li>
   Maintain structured trackers for all account openings, pending documentation, and compliance reviews.
  </li>
  <li>
   Proactively follow up with banks, legal teams, and internal stakeholders to prevent delays.
  </li>
  <li>
   Manage and update signatory authority records to ensure proper governance controls.
  </li>
  <li>
   Administer online banking platforms, including user setup, access permissions, and periodic reviews.
  </li>
 </ul>
 <p>
  <strong>
   KYC &amp; Compliance Ownership:
  </strong>
 </p>
 <ul>
  <li>
   Prepare, submit, and monitor high-volume KYC documentation packages.
  </li>
  <li>
   Maintain a centralized, repository of bank account details and documentation.
  </li>
  <li>
   Respond to recurring KYC refreshes and regulatory reviews from banking partners.
  </li>
  <li>
   Ensure all documentation aligns with treasury policies and internal control standards.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Support Treasury Operations:
   </strong>
  </li>
  <ul>
   <li>
    Support payment execution workflows as required.
   </li>
   <li>
    Maintain accurate records of account balances and banking structures.
   </li>
   <li>
    Support data collection for insurance renewals and track related documentation.
   </li>
   <li>
    Update and reconcile bank account inventories across entities on a recurring basis.
   </li>
  </ul>
  <li>
   <strong>
    Process Improvement:
   </strong>
  </li>
  <ul>
   <li>
    Identify opportunities to streamline KYC documentation and account opening workflows.
   </li>
   <li>
    Build and refine standardized templates, trackers, and process documentation.
   </li>
   <li>
    Improve documentation organization and retrieval efficiency across jurisdictions.
   </li>
   <li>
    Implement basic automation within spreadsheets or ERP systems to reduce manual rework.
   </li>
  </ul>
 </ol>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   2&ndash;6 years of experience in treasury operations, banking operations, compliance, or KYC-focused roles.
  </li>
  <li>
   Experience with bank account openings and regulatory documentation preferred.
  </li>
  <li>
   Familiarity with banking platforms and ERP systems (e.g., NetSuite) is an asset.
  </li>
  <li>
   Strong organizational systems and documentation discipline.
  </li>
  <li>
   Experience in a high-growth or acquisition-driven environment is a plus.
  </li>
  <li>
   Ability to interpret cash balances and financial reports is an asset.
  </li>
  <li>
   Interest in developing regional liquidity management experience over time.
  </li>
  <li>
   Demonstrated experience managing high-volume administrative workflows with strict documentation standards.
  </li>
  <li>
   Comfort performing repetitive, detail-intensive tasks with consistency and accuracy.
  </li>
 </ul>
 <p>
  <strong>
   Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Strong attention to detail and accuracy.
  </li>
  <li>
   Structured, process-oriented thinking.
  </li>
  <li>
   Ability to manage multiple parallel workstreams.
  </li>
  <li>
   Professional written and verbal communication skills.
  </li>
  <li>
   Comfort working in a fast-paced, acquisition-driven environment.
  </li>
 </ul>
 <p>
  <strong>
   Ideal Candidate Profile
  </strong>
 </p>
 <p>
  This role is well-suited for someone who:
 </p>
 <ul>
  <li>
   Takes pride in detailed, execution-focused work.
  </li>
  <li>
   Is persistent and comfortable following up repeatedly to drive outcomes.
  </li>
  <li>
   Has strong tolerance for documentation-heavy and process-driven responsibilities.
  </li>
  <li>
   Demonstrates high integrity and control awareness.
  </li>
  <li>
   Communicates clearly and professionally with internal and external stakeholders.
  </li>
  <li>
   Is interested in growing into regional liquidity oversight over time.
  </li>
 </ul>
 <p>
  <br/>
  <br/>
  <br/>
 </p>
 <p>
  <em>
   <strong>
    Beware of Recruitment Scams
   </strong>
  </em>
 </p>
 <p>
  We have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment.&nbsp;
 </p>
 <p>
  <strong>
   Protect yourself by following these steps:
  </strong>
 </p>
 <ul>
  <li>
   Verify that all communications from our recruiting team come from an
   <strong>
    @banyansoftware.com
   </strong>
   email address.
  </li>
  <li>
   Remember, employers will
   <strong>
    never
   </strong>
   request payment or banking information during the hiring process.
  </li>
  <li>
   If you receive a suspicious message,
   <strong>
    do not respond
   </strong>
   &mdash; instead, forward it to careers@banyansoftware.com and/or report it to the platform where you received it.
  </li>
 </ul>
 <p>
  Your safety and security are important to us. Thank you for staying vigilant.
 </p>
</div>


Treasury Administrator (Banking & KYC Operations)

TechSurge Inc

<div>
 Must have Good understanding of Cross Border Payments, Global Transaction Banking, Remittances, Cash Management, Trade Finance and FX, including FX Forwards.
 <br/>
 <br/>
 Drive the implementation for any fintech Product set acting as PM for TBFX.
 <br/>
 <br/>
 Good Knowledge and understanding of Transaction Banking business across FI and Corporates, along with primary level of knowledge of markets, Forex flow business.
 <br/>
 <br/>
 Help Develop and document business strategy for the Transaction Banking FX product proposition.
 <br/>
 <br/>
 Work with external partners which help enhance the product offering and client experience.
 <br/>
 <br/>
 Good presentation skills along with the deep knowledge of all business tools i.e. Excel, Workflow Tools , power point etc.
 <br/>
 <br/>
 Defining business requirements and reporting them back to stakeholders.
 <br/>
 <br/>
 Work with various stakeholders (other TB product managers, Financial market product managers, coverage and sales partners) to co-create and develop unique TBFX related solutions.
 <br/>
 <br/>
 Expert in FX and payment pricing impact pricing for bulk payment and real time payment.
 <br/>
 <br/>
 Excellent understanding of managing FX risk and settlement risk.
 <br/>
 <br/>
 Excellent understanding on payment rail and payment settlement mechanism.
 <br/>
 <br/>
 <strong>
  Required Skills and Experience:
  <br/>
  <br/>
 </strong>
 6+ Years of Experience
 <br/>
 <br/>
 Bachelors degree in relevant domain
 <br/>
 <br/>
 Knowledge of Global Payments Systems and Processes
 <br/>
 <br/>
 Knowledge of FX Markets, Pricing, and Liquidity
 <br/>
 <br/>
 Experience as a Cross Border Payments , FX and TBFX product is must
</div>


Business Analyst - Remote Pakistan

Novo Nordisk, Inc.

<div><div><div><div><div><p>Junior Accountant
</p></div></div></div></div><div><div><div><div><b>Category: </b>Finance
</div></div></div></div><div><div><div><div><b>Location:
</b>Karachi, Sindh, PK<br>
 </div></div></div></div><div></div><div><div><div><div><div>Are you detail-oriented and passionate about numbers? Do you thrive in a collaborative environment and want to contribute to impactful financial operations? If so, we are looking for an Junior Accountant to join our Finance Operations CoE &ndash; BAMECA &amp; BAAF team at Novo Nordisk in Pakistan. Read on and apply today!</div>
<div><b>
Your new role</b></div>
<div>
As an Junior Accountant, you will play a vital role in ensuring the accuracy and efficiency of our financial operations. Your key responsibilities will include:</div>
<ul>
<li>Perform local Record‑to‑Report activities for Pakistan and support CoE operations.</li>
<li>Troubleshoot and resolve Level‑2 accounting issues while ensuring compliance with internal controls.</li>
<li>Support consolidation activities for external reporting, including the Annual Report.</li>
<li>Manage accounts payable, including vendor reconciliations, issue resolution, and collaboration with procurement and LoBs.</li>
<li>Handle accounts receivable tasks, ensuring timely TR collections and proper security deposit account management.</li>
<li>Execute treasury activities such as manual bank payments, corporate card administration, and bank reconciliation support.</li>
<li>Maintain accurate fixed asset and leasing data, support GBS processing, and drive offshoring of standard activities.</li>
</ul>
<div><b>Your new department</b></div>
<div>
The Finance Operations CoE &ndash; BAMECA &amp; BAAF team is at the heart of Novo Nordisk's financial operations in Pakistan. We are a dynamic and collaborative group dedicated to delivering world-class financial management and compliance. Our team is responsible for managing the accounting process for Record to Report activities, including local journal entries, month-end close, and consolidation for external reporting. With a focus on accuracy, efficiency, and adherence to regulatory standards, we work closely with internal and external stakeholders to ensure seamless financial operations. Join us and be part of a fast-paced, supportive, and impactful environment.</div>
<div><b>
Your skills &amp; qualifications</b></div>
<div>
We are looking for a candidate who can bring the following skills and experiences to the role:</div>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li>
<li>1-2 years of experience in accounting or financial reporting</li>
<li>Familiarity with internal controls frameworks (e.g. Sarbanes-Oxley) and external audit processes</li>
<li>Strong analytical, detail‑oriented, and technically proficient finance professional, skilled in financial regulations, problem‑solving, accuracy in reporting, and effective time management</li>
<li>Collaborative and adaptable communicator with high integrity, able to work across teams, support audits, convey complex financial information clearly, and adjust to evolving regulatory and organisational needs</li>
</ul>
<div><b>Working at Novo Nordisk</b></div>
<div>
Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination and a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect and a willingness to go beyond what we know delivers extraordinary results.</div>
<div><b>
Deadline</b></div>
<div>
13.04.2026. Applications are reviewed on an ongoing basis.</div>
<div>
Novo Nordisk is currently in the process of adjusting job titles globally. Please note that the job title listed in this advertisement may be subject to change. More detailed information will be provided during the recruitment process.</div>
<div>
Novo Nordisk is not your typical healthcare company. In a modern world of quick fixes, we focus on solutions to defeat serious chronic diseases and promote long-term health. Our unordinary mindset is at the heart of everything we do. We seek out new ideas and put people first as we push the boundaries of science, make healthcare more accessible, and treat, prevent, and even cure diseases that affect millions of lives. Because it takes an unordinary approach to drive real, lasting change in health.</div><div>
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.</div><br>
<div></div>
<div>
At Novo Nordisk, we're not chasing quick fixes &ndash; we're creating lasting change for long-term health. For over 100 years, we've been driven by a single purpose: to defeat serious chronic diseases and help millions of people live healthier lives. This dedication fuels our constant curiosity and inspires us to push the boundaries of what's possible in healthcare. We embrace diverse perspectives, seek out bold ideas, and build partnerships rooted in shared purpose. Together, we're making healthcare more accessible, treating and preventing diseases, and pioneering solutions that create change spanning generations. When you join us, you become part of something bigger &ndash; a legacy of impact that reaches far beyond today.</div></div></div></div></div></div>

Junior Accountant

Novo Nordisk

<div>
 Are you detail-oriented and passionate about numbers? Do you thrive in a collaborative environment and want to contribute to impactful financial operations? If so, we are looking for an Junior Accountant to join our Finance Operations CoE &ndash; BAMECA &amp; BAAF team at Novo Nordisk in Pakistan. Read on and apply today!
 <br/>
 <br/>
 <strong>
  Your new role
  <br/>
  <br/>
 </strong>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 As an Junior Accountant, you will play a vital role in ensuring the accuracy and efficiency of our financial operations. Your key responsibilities will include:
 <br/>
 <br/>
 <ul>
  <li>
   Perform local Record‑to‑Report activities for Pakistan and support CoE operations.
  </li>
  <li>
   Troubleshoot and resolve Level‑2 accounting issues while ensuring compliance with internal controls.
  </li>
  <li>
   Support consolidation activities for external reporting, including the Annual Report.
  </li>
  <li>
   Manage accounts payable, including vendor reconciliations, issue resolution, and collaboration with procurement and LoBs.
  </li>
  <li>
   Handle accounts receivable tasks, ensuring timely TR collections and proper security deposit account management.
  </li>
  <li>
   Execute treasury activities such as manual bank payments, corporate card administration, and bank reconciliation support.
  </li>
  <li>
   Maintain accurate fixed asset and leasing data, support GBS processing, and drive offshoring of standard activities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your new department
  <br/>
  <br/>
 </strong>
 The Finance Operations CoE &ndash; BAMECA &amp; BAAF team is at the heart of Novo Nordisk's financial operations in Pakistan. We are a dynamic and collaborative group dedicated to delivering world-class financial management and compliance. Our team is responsible for managing the accounting process for Record to Report activities, including local journal entries, month-end close, and consolidation for external reporting. With a focus on accuracy, efficiency, and adherence to regulatory standards, we work closely with internal and external stakeholders to ensure seamless financial operations. Join us and be part of a fast-paced, supportive, and impactful environment.
 <br/>
 <br/>
 <strong>
  Your Skills &amp; Qualifications
  <br/>
  <br/>
 </strong>
 We are looking for a candidate who can bring the following skills and experiences to the role:
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field
  </li>
  <li>
   1-2 years of experience in accounting or financial reporting
  </li>
  <li>
   Familiarity with internal controls frameworks (e.g. Sarbanes-Oxley) and external audit processes
  </li>
  <li>
   Strong analytical, detail‑oriented, and technically proficient finance professional, skilled in financial regulations, problem‑solving, accuracy in reporting, and effective time management
  </li>
  <li>
   Collaborative and adaptable communicator with high integrity, able to work across teams, support audits, convey complex financial information clearly, and adjust to evolving regulatory and organisational needs
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Working at Novo Nordisk
  <br/>
  <br/>
 </strong>
 Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination and a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect and a willingness to go beyond what we know delivers extraordinary results.
 <br/>
 <br/>
 <strong>
  Deadline
  <br/>
  <br/>
 </strong>
 13.04.2026. Applications are reviewed on an ongoing basis.
 <br/>
 <br/>
 Novo Nordisk is currently in the process of adjusting job titles globally. Please note that the job title listed in this advertisement may be subject to change. More detailed information will be provided during the recruitment process.
 <br/>
 <br/>
 Novo Nordisk is not your typical healthcare company. In a modern world of quick fixes, we focus on solutions to defeat serious chronic diseases and promote long-term health. Our unordinary mindset is at the heart of everything we do. We seek out new ideas and put people first as we push the boundaries of science, make healthcare more accessible, and treat, prevent, and even cure diseases that affect millions of lives. Because it takes an unordinary approach to drive real, lasting change in health.
 <br/>
 <br/>
 We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
 <br/>
 <br/>
 At Novo Nordisk, we're not chasing quick fixes &ndash; we're creating lasting change for long-term health. For over 100 years, we've been driven by a single purpose: to defeat serious chronic diseases and help millions of people live healthier lives. This dedication fuels our constant curiosity and inspires us to push the boundaries of what's possible in healthcare. We embrace diverse perspectives, seek out bold ideas, and build partnerships rooted in shared purpose. Together, we're making healthcare more accessible, treating and preventing diseases, and pioneering solutions that create change spanning generations. When you join us, you become part of something bigger &ndash; a legacy of impact that reaches far beyond today.
</div>


Standard Chartered Bank

<p></p><div><div><div><div><div><div><b>Requisition Number: </b>51083
</div></div></div></div><div><div><div><div><b>Job Location: </b>Karachi, PAK
</div></div></div></div><div><div><div><div><b>Global Grade: </b>Band 7
</div></div></div></div><div><div><div><div><b>Work Type: </b>Office Working
</div></div></div></div><div><div><div><div><b>Employment Type: </b>Permanent
</div></div></div></div><div><div><div><div><b>Posting Start Date: </b>25/03/2026
</div></div></div></div><div><div><div><div><b>Posting End Date: </b>08/04/2026
</div></div></div></div><div><div><div><div><b>:
</b><div><div><div><div><b>Job Summary</b></div>
</div><div><div>
<div><div><div><div><p>This role is responsible for achieving sales targets and managing the Small and Medium Enterprise (SME) business working capital efficiently. The position requires maintaining high standards of customer service and compliance. The ideal candidate should have experience in Corporate/Commercial Banking with a strong knowledge of Trade and Working Capital products.</p></div><br>
</div>
</div></div></div></div></div><div></div><div><div><div><b>Key Responsibilities</b></div>
</div><div><ul><li>Achieve the sales targets set by the Team Leader.</li>
<li>Solicit new SME customers in line with the bank&rsquo;s sales policy, strategy, and targets.</li>
<li>Visit existing SME Banking Customers to deepen relationships and identify new business opportunities.</li>
<li>Ensure strict adherence to Account Opening procedures as per policies and guidelines.</li>
<li>Conduct thorough Credit Risk Assessments for SME Trade and Working Capital Clients.</li>
<li>Prepare comprehensive Business Credit Applications for SME clients.</li>
<li>Manage the SME credit portfolio efficiently, ensuring zero expired facilities.</li>
<li>Promote the highest level of customer service and responsiveness to SME Banking Customers.</li>
<li>Assess the needs and problems of existing SME customers, providing intelligent solutions to their queries and concerns.</li>
<li>Monitor SME customer fund movements, identifying and addressing cases where customers fall below criteria levels.</li>
<li>Follow sales management and credit processes regularly, submitting required reports to management in a timely manner.</li>
<li>Maintain close coordination with Client Management and Operations staff to provide prompt and excellent service to SME customers.</li>
<li>Ensure adherence to know-your-customer (KYC) requirements, supported by proper documentation.</li>
<li>Monitor and respond to AML reports daily, weekly, and monthly, highlighting any suspicious activities.</li>
<li>Ensure timely closure of Suspicious Transaction Reports (STRs) and compliance with AML guidelines to prevent issues in audits.</li>
<li>Properly and timely dispose of exceptions from MLP reports.</li>
<li>Ensure the branch premises maintain the highest standards of hygiene, cleanliness, and comfort.</li>
</ul></div></div><div><div><div><b>Skills and Experience</b></div>
</div><div><ul><li>Corporate/ Commercial Banking with strong knowledge Trade and Working Capital products.</li>
<li>Strong understanding of credit risk assessment and business credit application processes for SMEs.</li>
<li>Excellent customer service and relationship management skills, specifically with SME clients.</li>
<li>Ability to monitor and manage SME customer fund movements effectively.</li>
<li>Proficiency in compliance and AML guidelines.</li>
<li>Strong coordination and communication skills with internal teams.</li>
</ul></div></div><div><div><div><b>Qualifications</b></div>
</div><div><p>
&lt;Add relevant qualifications, if required for the role.&gt;</p></div></div><div><div><div><b>
About Standard Chartered</b></div>
</div><div><p>
We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.</p>
<p>Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.</p>
<p>Together we:</p>
<ul><li><b>Do the right thing</b> and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do</li>
<li><b>Never settle,</b> continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well</li>
<li><b>Are better together,</b> we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term</li>
</ul></div></div><div><div><div><b>What we offer</b></div>
</div><div><p><b>
In line with our Fair Pay Charter,</b> we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.</p>
<ul><li><b>Core bank funding for retirement savings, medical and life insurance,</b> with flexible and voluntary benefits available in some locations.</li>
<li><b>Time-off</b> including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.</li>
<li><b>Flexible working</b> options based around home and office locations, with flexible working patterns.</li>
<li><b>Proactive wellbeing support</b> through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits</li>
<li><b>A continuous learning culture</b> to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning.</li>
<li><b>Being part of an inclusive and values driven organisation,</b> one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.</li></ul></div></div></div></div></div></div></div></div></div><p></p>

Relationship Manager - Small and Medium Enterprise Banking

Explore 1426+ Assistant manager fi kycs coe pak ops fi kyc team operations group pakcoe in Karachi this April. Find roles across top companies and apply now to boost your career.

1426 assistant manager fi kycs coe pak ops fi kyc team operations group pakcoe jobs In Karachi

Assistant Manager, FI KYCs.COE Pak - OPS - FI KYC Team.Operations Group-PAKCOE

IT Networking Assistant

Treasury Administrator (Banking & KYC Operations)

Business Analyst - Remote Pakistan

Junior Accountant

Junior Accountant

Relationship Manager - Small and Medium Enterprise Banking