 Support the development and implementation of HR initiatives and systems Provide counseling on policies and procedures Be actively involved in recruitment by preparing job descriptions, posting ads and managing the hiring process Create and implement effective onboarding plans Develop training and development programs Assist in performance management processes Support the management of disciplinary and grievance issues Maintain employee records according to policy and legal requirements. Review employment and working conditions to ensure legal compliance

 To prevent property from destruction by fire To save life To render humanitarian services. Issuing out fire certificates. Carrying out fire investigation To conduct fire prevention lessons

 Ensuring that transactions are complete and accurate Development of Audit procedures. Managing and controlling Audit assignments and embracing planning and control of audit work and report findings Undertaking Audit investigations and other value adding activities Analyzing controls established by Management over various procedures. Generally ensure that all procedures are being followed according to Council Policy. Audit of Cashiers Books Audit of Staff Over-time Commutation to off-setting leave days(computations) Generating of Audit Reports on various business transaction Audit of terminal benefits (Retirees) Audit of Bank Reconciliation Audit of Staff pay-roll Audit of fire Certificates Audit of Health Permits Audit of fuel Monitoring and evaluating business transactions being conducted by procurement and subsequently have them cleared upon being satisfied with the information provided by procurement staff.

 Capturing of voters-making voters cards Inspection of voters Register Filling in of Nominations for contesting candidates(councilors) Managing 2016 general Election as Assistant Presiding Officer

 Raising cheque requisition and submitting them for approval Capturing Suppliers invoices into the pastel system Capturing payment made into the pastel system Compiling VAT returns and submitting to ZRA after verification Handling Office petty cash and disbursing cash for daily purchases Taking letters or payment instructions to the bank Bank Reconciliation Withdrawing cash from the bank for various cash payment Any other duty as and assigned