Overview

Responsible for reviewing and appraising the soundness, adequacy, and application of accounting, financial, and operating controls, for ascertaining the extent to which the Bank’s assets are accounted for and safeguarded from losses, and for evaluating the reliability of accounting and other data developed within the Bank as to their extent of compliance with established policies, plans, and procedures.

Responsibilities

• Assists the Department Head to achieve the set objectives, targets, and strategies of the Department in support of the goals and objectives of the Division.
• Assists the Department Head in the update of Audit Programs and Procedures.
• Conducts and/or supervises the financial and operational audit of Branches.
• Reports the progress and development of ongoing audit examinations in the Branch being audited.
• Recommends to management aspects that are not in compliance or needs improvement.