Annet Namuyiga
Kampala
Summary
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
Risk Management
Financial Management
Communication Skills
Analytical Skills
Teamwork
Technical Skills
Audit Planning
Data Analytics
Internal Controls
Amortization Cost Valuation
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
References
- Josephat Ayesiga, Audit Manager, Exim Bank, Uganda Ltd, +256 782848898, josephat.ayesiga@eximbank-ug.com
- Nakayenga Damalie, Manager Reconciliation, Housing Finance Bank Uganda, +256 700135737, Damalie.Nakayenga@housingfinance.co.ug
- Gorreth Katende Namatovu, Finance Manager, Rubaga Hospital, +256 772 414 900, gorreth.katende@lubaga.org
Timeline
Reconciliation and Verification Officer
Housing Finance Bank
10.2021 - 02.2023
Back Office Posting Officer
Housing Finance Bank
09.2019 - 09.2021
Certificate in Risk Management Training Course - undefined
Uganda Institute of Bankers
01.2017 - 05.2017
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
Internal Audit Officer
Housing Finance Bank
3 2023
CPA Level III - undefined
Institute of Certified Public Accountants of Uganda (ICPAU)