Audit Command language
Angella Namata
Internal Auditor
Kampala,Uganda
Summary
To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Overview
6
6
years of professional experience
14
14
years of post-secondary education
2
2
Languages
Work History
Internal Auditor
Brac Uganda Bank
Kampala, Uganda
04.2022 - Current
- Prepare and perform audits arising from annual audit plan and specific requests from the Internal audit manager
- Report to the manager Internal audit the results and conclusions regarding the reviewed sections during audits
- Follow up the recommendations implementation concerning the reviewed sections during audits
- Draft reports summarizing the audit findings, recommendations and action plans to improve the processes functioning and organisation of audited activities.
- Regularly carry out field visits in order to identify business risks and evaluate the controls in place.
- Carrying out specific audit assignments
- Participate in operationalizing and evaluating risk management process
- Participate in investigations of suspected fraud
Satellite Accountant
Brac Uganda bank
Kampala, Uganda
03.2019 - 03.2022
- Performing teller transactions through deposits, withdraws, loan payments and disbursements.
- Recording all transactions promptly, accurately and in compliance with the internal controls and established policies and the bank procedures.
- Balance cash drawers at close of day.
- Maintain the fixed assets, stock and cash registers promptly.
- Duly carrying out monthly bank reconciliations with the general ledgers
- Cross-selling bank products through answering inquires, informing customers of new products and ascertaining customer needs.
- Complies with bank operations and security procedures by participating in all dual control functions
- Maintaining customer confidence and protecting bank operations through keeping information confidential.
- Assist clients with various questions, queries and concerns related to their accounts.
- Maintain, manage and update records of all inventories and fixed assets
- Perform administrative tasks including filing reporting and tagging fixed assets
Finance Intern
Brac Uganda Bank
Kampala, Uganda
12.2017 - 12.2018
- Assisted tax accountants in preparing tax returns and financial statements.
- Coding payments to the respective general ledgers for processing.
- Assisted in compilation and analyzed company documentation for accuracy.
- Assisted with budgets and quarterly financial reports.
- Communicated with clients on a daily basis and ensured excellent customer service.
- Assisted in inventory management using sun systems
- Carrying out quarterly stock audits in store
Education
Certificate - Accounting And Finance
Institute of Chartered Public Accountants
Kampala 12.2017 - Current
Bachelor of Science - Accounting And Finance
Kyambogo University
Kampala 08.2011 - 05.2014
High School Diploma -
St.Peters S.S.S Nsambya
Kampala 01.2009 - 12.2010
High School Diploma -
Kisubi High School
Kampala 01.2005 - 12.2008
Skills
Good communication skills
Self-motivated and enthusiastic
Proficiency in computer systems including Microsoft office (word, spreadsheets), orbit-r and team mate
Highly dynamic, creative and keen to detail
Social networking
Making friends through official and casual gatherings
Software
Timeline
Internal Auditor
Brac Uganda Bank
04.2022 - Current
Satellite Accountant
Brac Uganda bank
03.2019 - 03.2022
Finance Intern
Brac Uganda Bank
12.2017 - 12.2018
Certificate - Accounting And Finance
Institute of Chartered Public Accountants
12.2017 - Current
Bachelor of Science - Accounting And Finance
Kyambogo University
08.2011 - 05.2014
High School Diploma -
St.Peters S.S.S Nsambya
01.2009 - 12.2010
High School Diploma -
Kisubi High School
01.2005 - 12.2008