1. Studying audit policy and procedure and its implementations.

2. Reviewing Policies and procedures of other departments.

3. Surprise checking physical cash as per audit plan.

4. Participating in full scope of audit of branches and departments as per audit plan.

5. Check interest calculation and posting to client accounts/Staff accounts and General Ledger on a monthly basis and report through CIA/Dy CIA

6. Follow up of audit reports (checking whether audit recommendations have been implemented or not)

7. Checking of monthly interest /profit posting to customer accounts.

8. Monitoring trial balances plus other financials of bank and reporting and reporting the wrong transactions etc.

9. To discuss the observations and findings with operational staff and report their suggestions/ideas for business development of the branch/bank.

10. To prepare reports showing status of rectification of irregularities noticed during the course of audit of branches and different departments for the purpose of closure of audit reports.

11. Supporting CIA/Dy CIA in carrying out daily tasks, as may be required.

12. Extending support in maintaining and organizing audit records and filing systems.

13. Follow meticulously the DAB regulation and Internal Audit standards in all audit areas.

14. Follow the procedure of Standards on ethical issues.

15. To extend support to CIA/Dy CIA in generating MIS/Reports for submission to BOS/Audit Committee/DAB.

16. Any other Tasks as may be assigned by the Chief Internal Audit/Dy Chief Internal Audit