Summary
Overview
Work History
Education
Skills
Software
Languages
Certification
Timeline
Generic

Helga Ndibalekera

Internal Auditor
Kampala,102

Summary

Accomplished Assistant Internal Auditor at Uganda Martyrs University, adept in risk management and internal controls, with a proven track record of enhancing audit processes and fostering strong relationships with department managers. Skilled in QuickBooks and effective communication, I excel in problem-solving and attention to detail, significantly contributing to organizational goals.

Motivated Assistant Auditor with 3-year record of success in audit planning and execution. Gathers, organizes and analyzes data to identify trends and make effective recommendations. Meticulous and focused with expertise in report writing, problem solving and team work.

Overview

8
8
years of professional experience
2
2
Certifications

Work History

Assistant Internal Auditor

Uganda Martyrs University
2021.08 - Current
  • Conducted audits in allocated business processes to evaluate the effectiveness of risk management, governance and internal controls.
  • Assisting in conducting preliminary risk assessment to identify most risky business areas and areas of focus.
  • Documenting audit findings, drafting audit reports with adequate recommendations and submitting to the Auditor for review
  • Assisted in the identification of potential fraud risks by performing detailed data analysis on financial transactions.
  • Attending and taking minutes of entry, exit meetings and keeping a record of the same for future reference
  • Collaborated with external auditors to ensure timely completion of annual financial audits, maintaining a strong working relationship between both parties.
  • Played an active role in special projects or investigations requested by senior management, contributing valuable insights and expertise to achieve desired outcomes.
  • Developed strong relationships with department managers fostering open communication lines for addressing potential issues or concerns before they escalated into larger problems during audits engagements.

Assistant Lecturer

Uganda Martyrs University
2016.09 - 2021.08
  • Initiated and facilitated classroom discussions in Accounting related Courses
  • Provided constructive and timely feedback to students to advise on areas of concern and suggest improvements.
  • Organized extracurricular activities such as study groups or tutoring sessions to further support student success outside the classroom setting.
  • Participated in weekly faculty meetings and contributed to curriculum review of Accounting courses
  • Enhanced student comprehension by utilizing various teaching methods and incorporating multimedia resources.
  • Assist and guide students in their academic development and growth in Accounting courses like Computerized Accounting especially Quick books and Tally
  • Assist students in identifying research topics, develop research proposals, plan and carry them out, guide and supervise students in planning and writing reports and dissertations and assess and mark reports and dissertations;
  • Boosted students' critical thinking skills through active learning strategies and problem-solving activities.
  • Developed strong rapport with students through clear communication, empathy, and genuine interest in their academic growth.

Accounts Assistant

Jude Color Solutions
2016.06 - 2016.08
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
  • 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.
  • Assisted in the preparation of accurate financial reports for senior management decision making.
  • Input financial data and produced reports using Quick Books Software

Education

CPA Professional - Accounting And Finance

ICPAU
Kampala
2001.04 -

MBA - Finance

Uganda Martyrs University
Kampala, Uganda
2001.04 -

Bachelor of Science - Accounting

Makerere University Business School
Kampala
2001.04 -

Skills

Good communication and report writing

Ability to pay attention to details

Problem analysis and solving

Good interpersonal skills

Flexibility and resilience

Software

Quick Books Pro Software Skills

Tally

Languages

English
Native language
French
Elementary
A2

Certification

Report Writing Training - [July 2024]

Timeline

Assistant Internal Auditor

Uganda Martyrs University
2021.08 - Current

Assistant Lecturer

Uganda Martyrs University
2016.09 - 2021.08

Accounts Assistant

Jude Color Solutions
2016.06 - 2016.08

CPA Professional - Accounting And Finance

ICPAU
2001.04 -

MBA - Finance

Uganda Martyrs University
2001.04 -

Bachelor of Science - Accounting

Makerere University Business School
2001.04 -

Report Writing Training - [July 2024]

Tools and Techniques for Internal Auditors

Helga NdibalekeraInternal Auditor