Apply your knowledge of finance in corporate sector and our growth-oriented organization is dedicated to providing you with valuable learning opportunities as you share your ideas and creativity with the team.

• Check customer's identity/worthiness through CNIC, Credit Reports as per Ijarah/DM PPG. • DBR Calculation • Perform the standard processing as per the local credit policy/PPG • Obtain e-CIB and Data Check Reports for all cases • Coordination with client and providing information related to Ijarah/DM facility and coordination with external agencies/vendors, valuators, lawyers and vehicle dealerships. • Identify and highlight loopholes and disconnects in existing process and to ensure that risk controls are in place. • TAT adherence as per the laid guidelines • Archival of rejected applications. Settlement/early-termination of contracts as and when requested by client. • CDD and CLS approvals and yearly renewals, asset inspection and deferral record management. • Post transaction documentation i.e., scanning, Takaful, tracker installation, delivery order and authority to drive letter issuance. • Issuance of letter and form for registration and making sure original file is received with ORIXM. • To Close monthly MSSASPRO alerts generated against PEP & sanction list. • To check Complete EF Portfolio against different SRO (freezing of Assets) issued by SECP on periodic basis