Gilbert Grant Email & Phone Number

New Tafo Akim, Eastern Region, Ghana

In charge of the overall operational activities for the Bank.

Dambai Branch

• Supervising the day to day operational functions of the branch including vault administration, overseeing to teller and customer service duties and assisting with customer transactions.
• Approving customer and bank transactions within authority limits.
• Performing pre-audit to identify and mitigate operational risk and to ensure ongoing adherence with compliance procedures.
• Supervised in credit application and documentation as well as monitoring credit facilities by establishing… Show more
• Supervised in credit application and documentation as well as monitoring credit facilities by establishing regular contact with clients to remind them of payment obligation.
• Responsible for the general maintenance of the branch. By ensuring that all security procedures are strictly followed, branch is operationally sound and satisfactory audits are achieved.

Worawora - Volta Region

• Championing the update of internal control documentation, Management Evaluation Program, walkthrough and Test Controls required by Regulatory Bodies and Board.
• Providing intellectual leadership on internal controls and formulate and implement the Bank’s annual internal control program.
• Assisting in building and driving the implementation and management of the Operational Risk framework within the Bank.
• Reporting on the periodic review of control effectiveness by the various… Show more
• Reporting on the periodic review of control effectiveness by the various units of the bank and monitoring the completion of internal control enhancement plans by the various units throughout the Bank.
• Preparing and submitting audit reports to the Audit and Finance Committee. Show less