Matina Ali Somani

Assistant Manager at First Women Bank
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Contact Information
us****@****om
(386) 825-5501
Location
Pakistan, PK

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Experience

    • Pakistan
    • Banking
    • 100 - 200 Employee
    • Assistant Manager
      • Jun 2016 - Present

    • Pakistan
    • Banking
    • 700 & Above Employee
    • Assistant Manager Internal Audit
      • Sep 2012 - May 2016

      The key responsibilities entrusted to me includes: - Identifying deficiencies in various business and support processes, conducting meetings to communicate recommendations to management and performing tracking procedures for ensuring implementation of the recommendations; - Providing value added recommendations to the management (when appropriate) in order to improvise existing processes; - Performing a variety of reviews, validations and special assignments related to income leakages on different business products; Following are the major audits/reviews that have contributed to my professional growth: • HBL Service Quality Department - (Team Leader) • Bank’s Security Department- (Team Leader) • HBL Treasury Department • HBL Compliance Department • HBL IT Procurement Department • HBL Debit Card Operations Department • HBL AML Department • HBL Islamic Banking (IB) department • HBL Centralized Inward Remittances Department (CIRD) • Post-Employment Benefit Funds • HBL Marketing & Brand Management • General Administration Department • Centralized Operations Processing Centre (COPC) • HBL Badar Commercial Branch Audit Special Assignments • Review of Printing and Dispatch process of HBL’s Statement of Accounts (SOAs) - (Team Leader) • Review of Other Miscellaneous Liabilities GLs Show less

Education

  • Karachi University
    Bachelor’s Degree, Commerce
    2007 - 2008

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