Oludare Adekoya

o Support the Head, Internal Audit to develop Audit Charter for Board Approval o Assist the Head, Internal Audit in coming up with Annual Audit Plan for Board Approval o Assist the Head, Internal Audit to develop Standard Operating Procedure and Audit Programme for Internal Audit department o Assist the Head in Preparing Bi-Weekly Activities Report Management Committee (MANCO) meetings o Support the Head in Preparing Quarterly Report for Board Audit Committee Meetings o Assist the Head in Preparing Quarterly Report for Statutory Audit Committee Meeting o Prepares Audit Work Plan (AWP) o Prepares of Audit Terms of Reference (TOR) o Prepares and compiling Audit Test Working Paper (TWP) o Support the Institutionalizing of Internal control framework and continuously evaluate the adequacy of these controls. o Support the continual review and assessment of effectiveness and efficiency of policies, procedures and processes across the organization and identify improvement opportunities. o Assists in carrying out special review o Investigate violations of the organisations operational procedures and make recommendations on appropriate preventive / remedial. o Assist the Head to ensure all issues raised by the external auditor in the Management Letter are all implemented. o Anchoring Audit Entry and Exit Meeting o Prepares Audit Report o Any other ad hoc task assigned by the Head, Internal Audit.

o Processing and issuance of customers Managers Cheque request. o Processing of accounts transfer instructions o Processing of Telegraphic Transfer transactions- (Local&Intl) o Processing of draft-in- transit transactions. o Processing of Form M, Form A, LCs and issuance of customs duty receipts. o Processing and booking of fixed deposit investments, I-LEASE, OD, LOANS. o Processing and liquidation of fixed deposit investments. o Posting of in-house cheques, other bank cheques and dividend warrants o Processing of NIBSS(RTGS) & NEFT transfer for customers o Processing of Western Union & Posting of OPEX o Doing monthly proof of ledgers and reconciliation

o Receiving and processing of other banks clearing instruments. o Processing of inward and outward clearing instruments. o Maintenance of clearing books and records. o Preparation of outward caution notices. o Maintenance of return cheques register

o Receiving cash from customers. o Processing and payments of customers cheques. o Co-ordination and supervision of other tellers and Note counters.

o General Review of branches book and GLs. o Credit Review o Customer Service Review o Funds Transfer Review o Clearing Review o Treasury Review o Cash and Vault Review o Staffing Review o ATM Review o Report on Fraud and Investigation. o Anchoring Audit Exit Meeting o Preparing Audit Report