Review payments related to staff, vendors, contractors and including consultants, to ensure correctness and compliance with the Bank’s financial regulations and rules. Provide expert level technical and professional inputs and advice in developing, enhancing, and implementing internal controls, policies and procedures related to administrative expenses in IsDB. Mentoring and coaching the lower-level staff in the HQ and the Regional hubs.
Operational & Strategic Planning
Administrative Expenses
Analysis
Policies and Procedures
Reporting