Conduct comprehensive internal audits to access the effectiveness of internal controls, processes and procedures Identify areas of risk and recommend solutions to mitigate risk and improve operational efficiency Prepare an audit report detailing findings, recommendations and action plan for management review Provide guidance and support to management and staff on internal control issues and risk mitigation strategies

Ensure supporting documentation for payments is completed and correct.Prepare payments for authorization by account signatories.Ensure relevant statutory deductions are made and transactions recorded accurately.Maintain a reliable and effective finance record filling system.Monthly reconciliation of accounts and follows up with any discrepancies.Ensure payments are made in accordance with the delegation of authority limits.Ensure compliance checklist regarding transactions are adhered to.

Screening of withdrawals and approval.Creation and deposit of funds into customer's accounts.Rectify issues concerning incorrect balances on clients account.Carrying out other functions as was assigned to enable organizational goal achievement.