Priscilla Nasolo
Senior Internal Auditor
Kampala
Summary
Systematic professional with vast expertise in assessing and documenting data to measure impact of operations. Uses good judgment and analytical skills to improve strengths and weaknesses of companies. Aspiring to achieve long-term success and create impactful workplace.
Accomplished Internal Auditor offering more than 3 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
Overview
12
12
years of professional experience
3
3
Languages
Work History
Senior Internal Auditor
Directorate of Industrial Training
9 2020 - Current
- Internal audit planning, implementing risk management policy and framework, reviewing internal controls environment, tracking implementation of internal audit recommendations, undertaking internal special investigations, and people management.
Internal Auditor
Directorate of Industrial Training
03.2018 - 09.2020
- Audit planning and execution, carrying out audit verifications, preparing audit reports, and participating in entry and exit meetings.
Senior Assistant Accountant
Directorate of Industrial Training
10.2016 - 12.2017
- Gathering banking transactions, managing daily bookkeeping functions, maintaining accuracy in reviewing and reconciling general ledger, and posting financial data.
Accounts Assistant
Directorate of Industrial Training
07.2012 - 12.2015
- Preparing month-end closing entries, chasing missing transactions, reconciling purchase orders, and preparing files and templates for budgeting.
Education
Masters Degree in Business Administration -
Makerere University
Certified Information Systems Auditor - undefined
ISACA
Certified Fraud Forensics Professional - undefined
IFIS
Certified Public Accountant Finance and Accounting - undefined
Institute of Certified Public Accountants of Ug
Bachelors Degree in Business Administration - undefined
Makerere University
Uganda Advanced Certificate for Education - undefined
Seeta High School
Uganda Certificate in Education - undefined
St Joseph's College
Skills
SOX compliance
Risk Management
Budget control
Risk Assessments
PeopleSoft knowledge
Financial planning
Audit Planning
Affiliations
- Member of the Institute of Certified Public Accountants of Uganda
- Member of the Institute of Internal Auditors
- Member of ISACA, Kampala Chapter
References
- Dr Patrick Byakatonda, Director, Directorate of Industrial Training, +256 701 464 239
- Mrs Annet Tumwesigye, Executive Director, SB Danslavie Ltd, +256 702 838 646
- Mrs Prima Kiige, Principal Assistant Secretary, Directorate of Industrial Training, +256 752 744 022
Timeline
Internal Auditor
Directorate of Industrial Training
03.2018 - 09.2020
Senior Assistant Accountant
Directorate of Industrial Training
10.2016 - 12.2017
Accounts Assistant
Directorate of Industrial Training
07.2012 - 12.2015
Senior Internal Auditor
Directorate of Industrial Training
9 2020 - Current
Masters Degree in Business Administration -
Makerere University
Certified Information Systems Auditor - undefined
ISACA
Certified Fraud Forensics Professional - undefined
IFIS
Certified Public Accountant Finance and Accounting - undefined
Institute of Certified Public Accountants of Ug
Bachelors Degree in Business Administration - undefined
Makerere University
Uganda Advanced Certificate for Education - undefined
Seeta High School
Uganda Certificate in Education - undefined
St Joseph's College
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