ERASTUS MUNENE

Maintained own sales performance statistics for management information usage Identified and solutioned customers' financial needs through selling & cross selling of all Absa Bank Retail products and services Contributed towards direct sales objectives and targets by managing product sales and targets Convinced five customers to take endowment policy as an investment plan Advised customers as soon as new loans were approved and encouraged draw-downs on the new loans Achieved operational rigor excellence in all procedures and processes undertaken to ensure green audit Ensured accuracy in filling of account opening documentation with customers

Assisted the internal auditor in preparing and developing audit plans Collected relevant data and documentation needed during audit engagement Participated in identifying risk by updating the audit risk register Created and maintained audit working papers and documentation to support audit findings Verified compliance with relevant laws, regulations and internal policies

Facilitated the processing of payroll and benefits for 10 employees Negotiated with local suppliers to offer the best price, increasing company profit margin Formulated financial budgets and tracked fund utilization Assisted the company's accountant in stock taking at the end of the week Maintained financial systems ensuring data integrity and security for transactions Played a pivotal role in year-end audit preparation leading to 100% compliant audit rating from external auditor

Assisted in imprest preparation under close supervision Assisted supervisor in the preparation of surrenders after presentation of appropriate documents attached to the imprest issued Aided in verification of expenditure and corresponding payments as well as recoveries after authorization by senior accountant