Developing audit program and strategy for any audit engagement
Lead and manage the audit team in the field.
Review responses to audit queries and drafting of management letter to clients.
Ensuring completion of audits assignment within the agreed time frame.
Scheduling audit engagement, select and assigned workload to staff.
Participate in the preparation of audits budgeting.
Review of audited financial statement for quality and accuracy.
Review of transactions of the department to ensure it is done in line with the policy of the bank
Ensure accurate posting of transactions.
Carry out daily call-over of the department posting vouchers.
Review of daily clearing reconciliation to ensure nil imbalance of GL.
Prepare weekly report to the regional control executive.
Supervision of Transaction officers and Bulk counters.
Managing the branch ATMS
Daily vault cash balancing
Managing the branch cash transaction and position
Attending to other customer services issues.