Specialist Internal Control
AL MASRAF BANK
Total years of experience :10 years, 6 Months
*Review branch exception reports and communicate with branches/departments for correction of any deviations from banks policies and procedures.
*Reconcile sundry accounts and GL accounts using
CORONA application.
* Monitor authorization procedures and individual
limits.
*Evaluate if existing controls are effective and make necessary revisions or additions.
*Validate posting of accounting entries related to Cash
*Deposit/Withdrawal from/to Central Bank in the Daily
Control Sheet.
* Action any request for retrieval of Original vouchers by
Branches/Central Operations.
* Monitor cash shortage/Excess with Teller/ ATM/ CCDM at branches and guide them in resolving the same. mitigate those risks
Pursuing Master of commerce (first year successfully completed compl compl