Conduct periodic reviews of the Bank organizational and functional activities [Departments and Branches] and submission of reports on the same in accordance with the approved audit plan and policies, process and audit manuals.
Participating in the periodic external or internal/on the job-trainings of the bank.
Carrying out special investigation as may be directed by the HOD and management.
Carrying out special duties and projects as may be assigned.
Carrying out Fixed asset and stock of stationery review of the bank for cost control or reduction.
Carrying out Follow Up.