•   Check and authorize financial & non-financial transactions based on threshold assigned to profile.

•   Ensure all activities are completed within timescales and with a high degree of accuracy, whilst providing excellent customer service, to both external and internal customers, and adhering to all appropriate process and procedures.

•   Ensure that control mechanisms are followed, daily reports are verified and all periodical returns are prepared, verified and dispatched within scheduled time.

•   Ensure periodic control checks are done as per “Key Control Check-list” and any discrepancy found to be highlighted.

•   Ensure ‘Nil’ operational losses due to errors or lapse in laid down controls.

•   Promptly escalate any irregularities / incident that may lead to risk or financial loss.

•   Ensure compliance with policy, procedures, standards and reporting requirements, plus any relevant regulatory and statutory requirements

•   Ensure staff reporting meets service standards as per Service Level Agreements or cut-off times mentioned in operating procedures.

•   Assist in updating department policies and/or procedures.

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