Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
3
3
years of professional experience
8
8
years of post-secondary education
Work History
Internal Audit Officer
Housing Finance Bank
3 2023
Successfully identified and assessed financial, operational, and compliance risks within the institution
Developed and implemented comprehensive audit plans
Ensured compliance with financial regulations and internal policies
Conducted high-quality audits and prepared clear and concise audit reports
Tracked audit recommendations and addressed identified issues
Responsibilities included assisting the Audit Supervisor in identifying and evaluating the Bank's risk areas, performing audit procedures, developing appropriate audit tests, preparing audit reports, and maintaining client and staff relationships.
Reconciliation and Verification Officer
Housing Finance Bank
10.2021 - 02.2023
Successfully reconciled bank statements and rectified discrepancies
Implemented procedures to reduce accounting errors
Developed more efficient reconciliation processes
Ensured data integrity
Responsibilities included reconciling various suspense and correspondent bank accounts, reconciling Central Bank account and school pay account, following up on outstanding entries, responding to queries, reconciling MoneyGram and Western Union GL accounts, generating reports, and managing archive systems.
Back Office Posting Officer
Housing Finance Bank
09.2019 - 09.2021
Entered financial transactions and customer information accurately
Reviewed and verified transaction records
Maintained and organized records
Addressed inquiries and resolved issues
Responsibilities included preparing for audit exercises, processing outgoing payments, updating treasury registry, performing the role of branch cash vault custodian, and performing cash counts and reconciliation.
Education
Bachelor of Commerce in Accounting and Finance -
Makerere University
01.2011 - 05.2014
Uganda Advanced Certificate of Education - undefined
Trinity College Nabbingo
01.2009 - 05.2010
Uganda Certificate of Education - undefined
Trinity College Nabbingo
01.2005 - 05.2008
CPA Level III - undefined
Institute of Certified Public Accountants of Uganda (ICPAU)
Certificate in Risk Management Training Course - undefined
Uganda Institute of Bankers
01.2017 - 05.2017
Skills
Auditing Competency
Other Positions Held
Housing Finance Bank, Banking Office, 2017-02-01, 2018-12-31
Seminars And Conferences
The 17th annual National Internal Audit Conference 2023, 2023-01-01
Fraud Awareness Forum
Personal Information
Gender: Female
Nationality: Ugandan
Awards
Certificate of recognition in Quarter 3 2022, 2022-09-30
Training on tools and techniques for new internal auditors 2023, 2023-12-31