MUNGUFENI JERREMY
Kampala,102
Summary
Audit and finance professional with four years of experience in external audit and financial reporting. Expertise in strengthening financial controls, enhancing compliance, and improving operational efficiency through detailed analysis and actionable recommendations.
Overview
4
4
years of professional experience
Work History
Senior Audit Associate - Team Leader Audit & Assurance
Andema Fred & Associates
Kampala
02.2023 - Current
- Performed detailed testing and review of accounts payable processes, reconciliations, and financial transactions to identify discrepancies, control weaknesses, and risks of incorrect or fraudulent payments.
- Assessed effectiveness of financial controls within payment and procurement cycles, recommending process improvements to enhance accountability and accuracy.
- Reviewed invoices, payment vouchers, staff claims, and supporting documents to ensure accuracy, completeness, proper authorization, and compliance with financial policies and regulatory requirements.
- Reviewed vendor balances, outstanding payables, and reconciliations to ensure timely resolution of long outstanding items and accuracy of financial records.
- Supported clients in improving financial reporting processes, documentation standards, and transaction workflows to enhance efficiency and compliance.
- Used accounting systems and Excel to analyze financial data, review transaction trends, and support accurate financial processing and reporting.
- Supervised and reviewed work performed by junior audit staff, ensuring assignments were completed accurately, professionally, and within agreed timelines.
- Collaborated with client finance teams to resolve financial discrepancies and ensure compliance with internal controls and approval procedures.
- Participated in audit planning and risk assessment, evaluating financial systems to improve financial governance and operational efficiency.
End of Project Review Consultant (Short-Term Assignment)
Uganda Support to Municipal Infrastructure Development (USMID) Program
06.2024 - 07.2024
- Conducted end-of-program evaluations for World Bank-funded infrastructure and development projects across West Nile, including Arua City and surrounding districts.
- Conducted field reviews and assessments of completed projects in road infrastructure, bridges, markets, resource centers, and local economic development initiatives to identify lessons learned and best practices.
- Evaluated local revenue enhancement interventions and assessed overall project impact on community livelihoods and service delivery.
- Collected and analyzed quantitative and qualitative data, informing evidence-based evaluation conclusions and enhancing understanding of project outcomes.
- Prepared comprehensive evaluation reports, data collection reports, and impact assessment documentation, effectively communicating findings to stakeholders.
Audit Assistant / Associate
JT & Partners
Kampala
06.2022 - 02.2023
- Executed field audits, conducted account reconciliations, and performed substantive testing to enhance accuracy across client portfolios.
- Evaluated internal controls and ensured adherence to regulatory frameworks.
- Maintained audit documentation and assisted audit seniors to facilitate timely and efficient engagement delivery.
- Prepared tax computations and supported statutory compliance and filings.
Audit Intern
JT & Partners
Kampala
02.2022 - 06.2022
- Assisted in preparing working papers and client documentation to ensure compliance and accuracy.
- Supported audit teams by efficiently entering data, reviewing documents, and conducting audit tests.
- Secured full-time position due to consistent reliability and strong work performance.
Education
CPA - Level II Candidate (Currently Pursuing)
Uganda
Kampala Uganda05-2026
Bachelor of Accounting and Finance (Honors) -
Kyambogo University
Kampala Uganda01-2022
A-Level Certificate -
Our Lady of Africa SS - Namilyango
Mukono01-2017
O-Level Certificate -
St. Joseph's College - Ombaci
Arua Uganda01-2015
Skills
- Audit preparation
- IFRS financial reporting
- IFRS compliance
- Financial data analysis
- Budgeting and forecasting
- Tax compliance support
- Full-cycle accounting
- General ledger management
- Accounts payable and receivable management
- Bank reconciliations
- Internal controls design
- Financial analysis tools
- Team leadership and supervision
- Stakeholder engagement
- Stakeholder engagement
Disclaimer
I hereby declare that the information provided in this curriculum vitae is true and correct to the best of my knowledge and belief. I take full responsibility for the accuracy of the particulars mentioned herein.
References
- CPA Andema Fred, Partner - Andema Fred & Associates, +256 776 890056, andema.cpa@gmail.com
- CPA Micheal Babu, Senior Manager Internal Audit - Absa Bank Uganda, +256 774 136280, babumchl@gmail.com
- CPA Philip Bosco Asega, Head of Internal Audit - Uganda Railways Corporation, +256 772 323462
Timeline
End of Project Review Consultant (Short-Term Assignment)
Uganda Support to Municipal Infrastructure Development (USMID) Program
06.2024 - 07.2024
Senior Audit Associate - Team Leader Audit & Assurance
Andema Fred & Associates
02.2023 - Current
Audit Assistant / Associate
JT & Partners
06.2022 - 02.2023
Audit Intern
JT & Partners
02.2022 - 06.2022
CPA - Level II Candidate (Currently Pursuing)
Uganda
Bachelor of Accounting and Finance (Honors) -
Kyambogo University
A-Level Certificate -
Our Lady of Africa SS - Namilyango
O-Level Certificate -
St. Joseph's College - Ombaci