بازدان بۆ ئەنجامەکان

First Iraq Bank

بەرپرسی ژماردن و جیاکردنەوە

ناونیشانی ڕاگەیاندن: Counting and Sorting Officer

مووچە
ئاشکرا نەکراوە
دوا وادە
7 تشرینی دووەم 2026

دەربارەی کاری هاوشێوە ئاگادارم بکەرەوە

پسپۆڕی ئۆپەراسیۆنە بانکییەکان · سلێمانی

بانکی یەکەمی عێراقی لە سلێمانی پێویستی بە بەرپرسی ژماردن و جیاکردنەوەیە بۆ ئەنجامدانی پشکنین و جیاکردنەوە و ژماردنی پارەی کاش لەگەڵ کاروباری لقی بانکەکە. داواکاری پێویستی بە بڕوانامەی بەکالۆریۆس لە بوارێکی پەیوەندیدار و ٢ بۆ ٤ ساڵ ئەزموونی کار هەیە لە کەرتی بانکیدا.

دەربارەی کارەکە

First Iraqi Bank (FIB) is looking for Counting and Sorting Officer to support and enhance the Bank’s digital banking channels and integration services

The Counting and Sorting Officer is responsible for carrying out duties within the scope of the role under Branch Management, supporting the department’s objective of providing banking services through branches and offices efficiently and with high quality, while ensuring operational integrity, customer service, and compliance. The role ensures the accuracy of outputs, service quality, and compliance with delegated authorities, policies, and the instructions of the relevant regulatory authorities.

ئیمتیازات

  • Competitive salary and benefits.
  • Professional growth and development opportunities.
  • Dynamic and collaborative work environment.
  • Opportunity to join Iraq’s First Digital Bank and contribute to the future of banking

ئەرکەکان

  • Count and sort cash, verify denominations, quantities, and the condition of banknotes, and accurately record the results.
  • Segregate damaged or suspicious banknotes and handle them in accordance with approved instructions and records.
  • Execute assigned tasks and transactions accurately and within the specified timelines in accordance with approved procedures and authorities.
  • Review the completeness of data, documents, and approvals before completing or referring the work.
  • Follow up on open cases, missing requirements, and exceptions until closure or escalation within the specified timelines.
  • Update systems and records and maintain evidence and documents correctly and in a traceable manner.
  • Provide or supervise banking services to customers in accordance with approved service standards, authorities, and procedures.
  • Execute or review daily transactions and verify the accuracy of data, documents, signatures, and approvals before completion.
  • Verify the completion of Know Your Customer (KYC), Customer Due Diligence (CDD), and regulatory requirements before executing related services.
  • Execute or review cash handling, counting and sorting, reconciliations, and daily records according to the scope of the role, and report any discrepancies.
  • Receive customer requests and observations, address them within delegated authority or escalate them, and follow up on their closure within the specified timelines.
  • Prepare and review daily reports and records, outstanding cases, and exceptions, and submit them to the direct supervisor.
  • Comply with the Bank’s policies and procedures and the instructions of the relevant regulatory authorities, and maintain the confidentiality of Bank, customer, and employee information.

مەرجەکان

  • Bachelor’s degree in Business Administration, Finance, Accounting, Banking and Financial Sciences, or a field related to the nature of the position.
  • Typically, 2–4 years of relevant experience, preferably with experience in the banking sector depending on the nature of the role.
  • Proficiency in using relevant systems and applications, analytical and problem-solving skills, accuracy and time management, report preparation, communication and teamwork, maintaining confidentiality, and compliance with policies and controls.

شارەزاییەکان

  • ژماردن و جیاکردنەوەی کاش
  • پشکنینی دراو
  • هاوتاکردنەوەی ژمێریاری
  • KYC
  • ئامادەکردنی ڕاپۆرت

وردەکاری

پیشە
پسپۆڕی ئۆپەراسیۆنە بانکییەکان
بەش
بانک و بیمە
خوێندن
بەکالۆریۆس
ئەزموون
مامناوەند · 2+ ساڵ
پێشکەشکردن لە ماڵپەڕی سەرەکی