Head of Audit, Western South Regional(Dunkwa on offin). Tasked with the responsibilities of (16) Districts to review periodically the procedures and processes to ensure compliance.• Reviewed, analyzed and finalized the budgets and resource justification of project proposals submitted for financing. • Ensured compliance with the financial policies, procedures, rules and regulations of the branches.• Reviewed all incoming funds utilization and financial reports; monitored expenditures to ensure that they remain within authorized levels.• Identified problems and propose corrective actions.• Liaised closely with key departments to ensure the a) ongoing availability of funds; b) the timely request for allotments and allocations; c) the accurate input of updated expenditure data. • Performed financial auditing on performance and budgets of districts offices in the region.• Assisted in drafting financial agreements, requesting allotments and allocations, including redeployment of funds when necessary whilst ensuring appropriate expenditures. * Performs IT audits to assess information systems to ensure that they are operating securely, and that sensitive data is secure and accurate. Make recommendations on how to improve internal controls and governance processes.Evaluating whether or not internal controls are sufficient and working as intended, operating procedures are being performed consistently and efficiently, and activities within the company are in compliance with regulatory requirements, industry standards, and internal policies.Performance Audits: Performance audits are performed to evaluate an organization’s actual performance as compared with the goals and objectives set management.

Preparing of monthly and end of year report to Bank of Ghana. Advising Management on how to achieve their targets