JOB DETAILS:
Job Description
• Carry out assigned audits after receiving the approval of the Head of Internal audit.
• Check and verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances.
• In undertaking audit assignments, check to ensure that Central Bank, Government and Bank policies and procedures are complied with fully. All exceptions to be reported.
• Verify posted data and other records against source documents so as to ensure accuracy.
• Identify and highlight transactions that do not appear to meet to…
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