1. Data analysis as well as conducting research and monitoring operations for the Program.
2. Quality Assurance and sanctioning of payments based on beneficiary satisfaction to ensure complete transparency.
3, Coordinating and Communicating with stakeholders to ensure smooth operations.
4. Triangulating information from all sources and creating referalls in IT system 

1.Reporting and Troubleshooting of System-related issues.
2. Internal Monitoring and Audit of all units of the bank including Public accounts unit, Deposit Accounts unit, Foreign Exchange Department and Refinance scheme Unit.
3. Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
4. Contributing to team effort by accomplishing related results as needed.
5. Event management of office functions at various occasions.
6. HR management and assignment of duties in Issue and Treasury Unit 

1.Organized documents; prepared and coded data for entry into computer system.
2.Entered data into system via on-line terminals and other data entry devices; verified for accuracy and completeness.
3.Investigated and reconciled any discrepancies in files.
4.Maintained library of reference material needed to ensure accurate coding.
5.Filed material into proper location.
6.Assisted with other work processing tasks as needed