• Review and evaluate the systems of internal controls and assess their adequacy and effectiveness in management of risks• Determining and carrying out audit procedures to give assurance on effectiveness and efficiency of control environment, and compliance to the organization’s policies.• Conduct post-payment audits to confirm compliance with the set internal controls.• Supporting various departments in risk profiling• Verifying the accuracy, disclosures and analysing the financial statements• Conduct special audits and investigations• Assist in preparation of quarterly reports to be presented to the Board Audit Committee.• Assist in drafting of annual work plan.• Performing verification of the existence and safety of the organization’s assets.• Follow up with management on action taken to implement audit recommendations.• Review of bribery & corruption risk assessment and mitigation plan every year• Drafting & submitting of quarterly reports to The Ethics and Anti-Corruption Commission (EACC)

My Responsibilities include...• Filing of tax returns and statutory returns.• Carrying out Financial and Tax advisory services.• Registering clients and businesses for PINs and on I-tax.• Book-keeping and carrying out reconciliations services for clients• Processing payroll.• Auditing internal controls, financials and drafting of management letters.• Carrying out Management Accounting services for clients.

My responsibilities include...• Processing customers’ deposit and withdrawal transactions.• Checking and authorizing customers’ outward cheques for processing by the clearing department.• Facilitating transactions to and from the vault.• Distributing cash to the other tellers.• Compiling daily cash reports and submit them to Cash Management Committee.• Processing customers’ in-house cheques.• Verifying all transactions of all tellers at the end of the day.• Ordering stationery for the whole branch, maintaining a record of it as well as managing its efficient use.• Processing customer transfer instructions.• Confirming customers’ RTGS and TT instructions and forwarding them to the Funds Transfer Department for processing.• Opening of new accounts.• Issuing of ATM cards, Cheque books, PINs and official documents to customers.• Checking and verifying the tellers’ transactions for the day.• Sending out of the customers’ statements to the respective customers.• Answering any queries raised by customers.• Facilitating transfers between customers’ accounts upon their instruction.• Processing customers’ deposit and withdrawal transactions.• Processing customers’ in-house cheques.• Receiving customers’ outward cheques and processing them for checking by the head teller.• Filing of all documents.• Processing inward and outward unpaid cheques.• Facilitating transfer of EFTs both inward and outward.• Processing direct debits of our various clients.• Processing PAYE/ VAT of our various clients.• Salary processing of clients.• Processing customer advises for both inward EFTs and inward unpaid Cheques.• Filing of all documents.

• Analysing reconciliations of various cashbooks and carrying out bank reconciliations monthly to ensure accuracy and compliance with internal controls.• Confirming of bank credits and debts to ensure accuracy of bank statements to safe guard Corporations funds.• Acknowledging branch remittances and confirming the correctness of batches and bank checks.• Loan receipting.• Updating the cheques register daily.• Dispatching the cheques to the various destinations.• Submitting the withholding taxes to K.R.A.• Capturing the branch imprest claims into the system.• Capturing the duty travel and imprest surrenders into the system.• Imprest reconciliations.• Depositing cheques in the bank.• Dispatching various documents and files to the branches.• Drawing of the draft cheques.