• Assist in planning Audits. This involves planning all the audits thoroughly, through understanding the business operations, identifying key risks, and determining audit scope and objectives.• Evaluating internal controls. Assessing the effectiveness of internal controls within the organization through identifying deficiencies in internal control system that could lead to fraud or error.• Assessing risks. Evaluate risk of material misstatement of financial statements or the… Show more • Assist in planning Audits. This involves planning all the audits thoroughly, through understanding the business operations, identifying key risks, and determining audit scope and objectives.• Evaluating internal controls. Assessing the effectiveness of internal controls within the organization through identifying deficiencies in internal control system that could lead to fraud or error.• Assessing risks. Evaluate risk of material misstatement of financial statements or the noncompliance with laws and regulations.• Analyzing financial statements. To ensure they are prepared in accordance with the accounting standards and fairly represent the financial position and performance of the organization. • Conducting fieldworks. This involves gathering evidence through audit procedures, examining documents, and perform tests to assess the accuracy of financial statements or compliance with regulations. Show less

 Prepare the bank and cash reconciliations daily and promptly advise the supervisor on all reconciling items. In charge of issuing all loans in the system and I identification of any errors made in the Loan application. Passing of all loan loss provisions for bad debts Ensuring that all payments have been approved by the appropriately authorised staff and properly coded prior to payments Accrue suppliers invoice in MIS,expensing prepayments and ensure prompt payment to… Show more  Prepare the bank and cash reconciliations daily and promptly advise the supervisor on all reconciling items. In charge of issuing all loans in the system and I identification of any errors made in the Loan application. Passing of all loan loss provisions for bad debts Ensuring that all payments have been approved by the appropriately authorised staff and properly coded prior to payments Accrue suppliers invoice in MIS,expensing prepayments and ensure prompt payment to avoid penalties Processing of expense claims, payment vouchers and filing of all accounting documents In charge of all banking and reconciliations In charge of back office support for day to day operations of the branch Develop and maintain an updated Branch assets allocation register In charge of end of month account preparation and closure Monthly updating and reconciliation of the written off loan register Financial/Branch accounting reporting Filing returns Any other duties assigned by the supervisor Show less

 Familiarising with the client’s business Reviewing the organisation’s financial systems Checking items that appear in financial statements Performing tests to check financial information Risk analysis Filling returns, ie Vat, PAYE, Withholding tax, Income tax. Building a relationship with the client and advising them on areas for improvement.