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Duties and Responsibilities:

  • Assist the team leader in conducting audits across all branches.
  • Check ATM cash balances at branch and public locations, and verify against ATM slips.
  • Conduct spot checks on the accuracy and completeness of vouchers in line with relevant guidelines.
  • Review main stock in/out records and transfer records, and reconcile with security form balances at the bank’s reception.
  • Perform fixed asset verification with the control register, together with the audit team.
  • Review petty cash expenses to ensure correctness and compliance with approved budget headings.
  • Check the accuracy of remittance charges for withdrawal transactions.
  • Verify generator, vehicle, and motorcycle fuel consumption expenses using the relevant registers.
  • Cross-check reactivated dormant account reports (system-generated) with corresponding customer application forms at the branch.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 3 years’ experience in the banking or finance sector.
  • Strong attention to detail and accuracy.
  • Ability to work independently and collaboratively within a team.
  • Proficient in Microsoft Office applications, including Word and Excel.
  • Good command of both spoken and written English.
  • Willingness to travel as required.

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