| Description | • Assists direct supervisor in maintaining full compliance to policies and procedures. • Reviews the entire bank’s expenses to ensure it matches the preauthorized validity and the general balance statement. • Reviews the bank’s fixed assets in terms of the registered credit validities to determine any discrepancies. • Ensures that the bank’s invoices are settled and avoid payment repetition. • Verifies issued cheques and ensures its validity. • Supervises on the coordination between divisions to ensure cheques delivery. • Prepares periodical expenses reports for direct supervisor to facilitate decision making. • Supervises on the preparation of the bank’s financial statement to maintain accuracy. • Reviews on issued internal statements to eliminate any discrepancies. • Handles subordinates performance appraisal and coordinates the results with the Human Resources Division. • Reviews the bank’s financial statement to ensure accuracy before publishing |
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