• Conducting audits and investigations and preparing financial statements and reports for management, shareholders, and governing and statutory bodies• Evaluating the cost effectiveness and risks of operational processes, activities, policies and systems• Arranging, giving notice of and attending meetings of directors.• Assisting with equity management, debt management and taxation planning.• Collecting, analyzing and interpreting information on the financial standing, cost structures and trading effectiveness of organizations• Reporting to management on the existence and effectiveness of the system of internal controls.• Identifying, managing and reporting on financial and operational risks.• Reporting to management on the existence and effectiveness of the system of internal controls.• Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria.

• Assist in development of Annual Audit Plan using an appropriate Risk Based Methodology including any Risk or Control concerns identified by the Management.• Ensure whether each Department, Branch and other units of the Bank is complying with all the applicable Laws, laid down Policies, Plans and Procedures and communicate/report findings thereof• Collecting, analyzing and interpreting information on the financial standing, cost structures and operating effectiveness of organization.• Conducting audits and investigations and preparing reports for management on existence and effectiveness of the system of internal controls.• Evaluating the cost effectiveness and risks of operational processes, activities, policies and systems.• Reporting to management on the existence and effectiveness of the system of internal controls• Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria.• Identifying, managing and reporting on financial and operational risks• Identifying revenue leakage and cost saving areas and reporting to management.

• Formulation of Audit Plan, establishing audit objectives and implementing audit methodologies processes and audit criteria.• Identifying, monitoring and reporting on financial and operational risks to higher management.• Identification and implementation of compliances relating to Companies Act, Labor Acts, tax laws & other statutory requirements. • Review and analysis of budget variances, debtors and creditors ageing, bank reconciliation statement (BRS), supplier’s reconciliation and reporting through MIS.• Formulation of Standard Operating Procedures (SOP), training of same to other working impersonal and implementation thereof. • Identify revenue leakage and cost saving areas and recommendation of plans and strategies for cost saving to the management.• Conducting audits and investigations and preparing reports for management on the existence and effectiveness of the system of internal controls.