Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Certification
Interests
Timeline
Generic

David Kahuma

Internal Auditor
Kampala

Summary

I am a hard working dedicated individual who enjoys being part of a well-organized, leading, vibrant and forward looking team. I believe in team work and innovation. I normally produce quality and timely work. I am quick to learn new ideas, concepts and develop strong intellectual innovative and practical solutions to challenges. I am able to work independently with the ability and competence to shoulder the responsibilities and challenges posed by the position. I am a person of integrity and my work is normally based on principles, professional ethics and the work standard set by the organization. I have the ability to think strategically and act tactically with the strength of character to motivate others to buy my ideas, values concepts and react to the situation appropriately. Forward-thinking individual with great understanding of auditing procedures. Offering more than 5 years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and Financial management skills. Familiar with managing schedules, directing teams and overseeing closing processes. Well-versed in GAAP, ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Reliable employee seeking Finance officer position. Offering excellent communication and good judgment.

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

6
6
years of professional experience
3
3
years of post-secondary education
3
3
Certifications
1
1
Language

Work History

Internal Auditor

Brac Uganda Bank Limited
Kampala
01.2018 - Current
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
  • Documented recommendations to improve internal controls.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Reviewed and identified risks, analyzed controls and tested compliance.
  • Guided departments in developing remediation plans based on audit findings and recommendations.
  • Handled supervisor duties when manager was unavailable or out of office.
  • Evaluated company's policies to determine how well standards adhered to best practices.
  • Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
  • Created and delivered risk management presentations to key decision-makers.
  • Administered auditing program to address risks and evaluate compliance with regulatory requirements.
  • Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.

Internal Auditor

Mukwano group of Companies
Kampala
09.2016 - 12.2017
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
  • Documented recommendations to improve internal controls.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Evaluated company's policies to determine how well standards adhered to best practices.
  • Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Produced audit reports.
  • Handled all major risks in collaboration with management.
  • Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Trained newly hired employees on company processes, procedures and deadlines.

Accounts Assistant

Albert group of Companies
Hoima
12.2015 - 08.2016
  • Organized data into multiple spreadsheets to streamline data.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
  • Used accounting software to prepare weekly and monthly financial reports.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.

Education

No Degree - Accounting(CPA) Level 3

Sammy Professional Trainers
Kampala

Bachelor of Science - Accounting And Finance

Kyambogo University
Kampala
10.2012 - 10.2015

Skills

    Accounting principles

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Accomplishments


  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • I have detected fraud through making of rightful samples which have led me to identify cases of cash suppression under cash handling process
  • With my meticulous attention to detail I have monitored, tracked and verified expenditures as per the different budgets.
  • verified the Payroll and ensured compliance checks on PAYE, NSSF, LST and other deductions)
  • Performed end to end Audit of the Treasury functions and gave recommendations about withholding taxes which were adopted by management and thus saving the institution from tax penalties
  • Supported finance department in effecting proper cash and bank reconciles .
  • Suggested proper management of debtors and payables which helped to increase efficiency in operations of Finance.
  • Advised the finance management to improve on the cash at hand balances so as to ensure proper liquidity management.

Affiliations

Institute of certified Accountants of Uganda(ICPAU)

Certification

Preparation of Financial satement training

Interests

Playing football

Hanging out

Timeline

Electronic FISCAL Receipting & Invoicing system

08-2020

Taxation Training

04-2019

Preparation of Financial satement training

01-2019

Internal Auditor

Brac Uganda Bank Limited
01.2018 - Current

Internal Auditor

Mukwano group of Companies
09.2016 - 12.2017

Accounts Assistant

Albert group of Companies
12.2015 - 08.2016

Bachelor of Science - Accounting And Finance

Kyambogo University
10.2012 - 10.2015

No Degree - Accounting(CPA) Level 3

Sammy Professional Trainers
David KahumaInternal Auditor