وظيفة السمسرة في الكويت

Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, invoices, and المزيد...

Assist with financial modeling Provide general accounting support Help with accounts receivable management Provide support for annual budgeting process Assist with statistical analysis and other special projects Present data-driven recommendations to the finance team Prepare m المزيد...

Identify customer's needs and refers them to appropriate branch relationship officer. Answer questions and provide guidance to branch's customers regarding bank products/services and policies. Research and address customer' inquiries regarding specific transactions. R المزيد...

Translates incoming instructions from the regulators, legal documents, office letters, laws, agreements, office policies, Banks annual report and other documents into English & Arabic Ensures to maintain corporate language in all translated materials Provides assistance to var المزيد...

Comply with all policies and procedures of the firm Complete data entry and case analysis in financial planning software applications such as eMoney, Money Guide Pro, and tax planning software Help manage tasks and follow ups for clients Help manage account and data set-up in Tam المزيد...

Assigned a manager and mentor who will serve as a consistent professional resource, available to them throughout the entire program A project will be assigned to each Intern to plan and execute during the internship A wrap-up presentation will be prepared by the Interns to be shar المزيد...

Provides excellent customer service, delivering service to customers that is synonymous with the consumer brand experience being promoted by the Bank. Establishes the identity of the Bank customer and facilitates the filling in of all the Customer Identification Program(CIP) questi المزيد...

First line of responsibility for the Payment Safe, KNPS, SWFT solution- its effectiveness, relevance and innovation To manage the delivery of business changes Support business to understand and prioritize their requirements, explore and explain alternative options and translate th المزيد...

. Oversee the operation of GB network consisting of around 310 ATMs (140 Onsite & 170 Offsite) . Maximize availability and functionality of all onsite and offsite ATMs and reduce downtime through close monitoring of critical maintenance tickets and network related issues (in coord المزيد...

Review business process, associated risks, assess existing controls and prepare a business process matrix Review data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with laws, government regulations, board policies and managem المزيد...

Follow IT Operation policies and processes in-line with the business requirements. Engineering IT Operation practices throughout the organization using ITIL Standards. Maintain the proper relationship with other cross IT functions within the organization. Coordinate with support, المزيد...

Analyze performance of Endpoint management administrators activities, identify problem areas, and deliver solutions to enhance quality of service toprevent future problems. . Establishing endpoint level security administration and implementation of a system to avoid any breach of s المزيد...

. Manage bank wide IT operational activities . Monitor the status of applications, servers and the network system . Initiate actions to correct malfunction or operational issues . Administer and monitor daily and monthly server operating systems . Prepare reports and ensure optim المزيد...

Develop policies, procedures and controls to support end-to-end technology processes. Document processes/workflows to identify gaps and provide process enhancement recommendations Lead the initial review process for new and existing IT policies, standards, procedures, and specifica المزيد...

Review the Set-Up form of Limits (New, renewal & deletion, Extension) &validate processed entries in ICBS. Review the Set-Up form of limits (i.e. Money Market & Foreign Currency lines) & validate processed entries in Spectrum. Review Set-up/Update of Special Pricin المزيد...

Coordinating with Manager, relative Division Executives, and HR Systems Officer in regards to requirements of positions that need to be filled Reviewing/updating existing JD’s to reflect current needs and submits to assigned search engines and with employment agencies Furthe المزيد...

Establishing solid relationships with our third-party vendors and provide project direction that leads to a successful conversion for new and repeat customers Running Google Analytics to pull performance insights across channels and recommend actionable ways through thought leadership المزيد...

Develop and execute the audit program/audit steps as per the review &lsquoscope & objectives determined in the review planning sheet to assess the adequacy and effectiveness of the control in place as per the business needs, regulators, and best practices requirements. Main المزيد...

Review & assess credit reports submitted by the business lines based on respective policies, procedures and approved authority matrix. Recommend the (Approval/Rejection) of credit requests to the respective credit committee. Implement the credit rating / scoring system(s) and المزيد...

- Monitoring a network of 300+ ATMs with - Oversee the migration of all ATMs / ITMs to our NEW internal network switch - Manage the NEW switch related operation tasks - Monitor and ensure NEW NCR incident management system (related to ATM/ITM critical and non-critical tickets) is المزيد...