- Participated in the achievement of the internal audit annual plan by performing audit investigations and reviews- Prepares drafts of audit findings, and recommendations for review with Audit Manager

- Enhance operational activities of the branch, Evaluate transaction reports and accounts balance for accuracy and clarity.- Auditing and executing all individual transactions- Checking all types of accounts- Supervise the teller line that processes a variety of financial transactions including check cashing, withdrawals, and deposits.- Assists tellers with more complex tasks, and approve exception transactions.- Responsible for vault, auditing, reporting and balancing of cash draw.- Responsible for ensuring compliance of all policies and procedures affecting the day-to-day operations.

- Conduct customer transactions with accuracy and prepare daily balancing within established operational standards.- Process deposits, withdrawals, check cashing, and ATM.- Handle proportionate volume of work based on branch demands.- Supervised teller staff in the absence of the Head Teller.- Help with the training and onboarding of new team members

- Processing customer transactions; withdrawals, deposits, payments, and money transfers.- Issuing traveler's checks and exchanging foreign currency.- Maintaining working cash drawer and ATM machines.- Performing document enquiries and resolving disputed transactions

- Process financial transactions promptly and accurately, including deposits, withdrawals, money orders and checks.- Exchange foreign currency.Counting cash and balancing of the checks and cash at the end of every day