Officer Procurement - Procurement Division

Bank of Khyber is seeking qualified candidates for the position of Officer ICFR (Internal Control Over Financial Reporting) within its Finance Group at the Head Office in Peshawar. This full-time role is ideal for professionals with 1 to 3 years of experience in audit, finance, or compliance, preferably with exposure to ICFR processes in a financial institution. The position requires a strong educational background in business, finance, or accounting, and offers an opportunity to contribute to the bank’s internal control framework and financial reporting integrity.

Key Responsibilities:
- Assist in the design, implementation, and monitoring of internal controls over financial reporting to ensure compliance with regulatory requirements and internal policies.
- Conduct regular audits and assessments to identify control gaps and recommend improvements.
- Collaborate with various departments to support the effective functioning of ICFR processes.
- Prepare detailed reports on audit findings and control deficiencies, and follow up on remediation efforts.
- Support the Finance Group in maintaining accurate and reliable financial records.
- Ensure adherence to best practices in audit, compliance, and risk management within the bank’s financial operations.

Required Qualifications:
- Master’s degree in Business, Finance, or Banking, or professional qualifications such as CA-Inter, CA-Finalist, CA, ICMA, or ACCA (qualified).
- 1 to 3 years of relevant experience in audit, finance, or compliance within a reputable organization.
- Demonstrated knowledge of internal control frameworks, particularly ICFR, is highly preferred.
- Strong analytical skills and attention to detail.
- Ability to work collaboratively in a team environment and communicate effectively with stakeholders.

Preferred Qualifications and Benefits:
- Prior experience working in a financial institution with a focus on ICFR will be given preference.
- Exposure to regulatory compliance and financial reporting standards is advantageous.
- Opportunity to develop expertise in internal controls and financial reporting within a government-owned bank.
- Work location is at the Head Office in Peshawar, providing a professional and supportive work environment.

Applications for this position must be submitted by October 3, 2026. Candidates are encouraged to review the job requirements carefully before applying. Bank of Khyber offers a platform for career growth in the banking sector with a focus on compliance and financial integrity.