Member Board Of Directors

• Feb 2021 - Present

Chair, Audit Committee

• 2019 - Present

Provide oversight as per the PFM Act and Guidelines, through the Internal Audit function.

Internal Audit Manager

• Sep 2016 - Present

•Plan and implement the audit plan, by performing continuous audit assignments including any special tasks and projects requested by management.•Perform operational and functional risk and control assessments to determine effectiveness and efficiency of the control environment, identify control gaps and opportunities for improvement and document the findings accordingly •Perform audit tests by applying qualitative, substantive and analytical review procedures in accordance with the audit programs as part of the audit evidence gathering process, in order to derive appropriate conclusions. This is often backed on data analysis during audit planning. •Draft the audit report based on the findings discussed with the Auditee. Prepare the draft audit reports that are in line with the evidence obtained after discussion of findings with the Auditee, and forward reports to senior management in Internal Audit.•Ensure adherence to bank and regulatory policy, strategy, plans, procedures, laws and regulations by performing continuous finance, regulatory, compliance and operational reviews •Safeguard Bank’s assets and ensure economical and efficient use of the resources.

Internal Auditor

• Jun 2012 - Present

•Implement the audit plan, by performing continuous audit assignments including any special tasks and projects requested by management.•Perform operational and functional risk and control assessments to determine effectiveness and efficiency of the control environment, identify control gaps and opportunities for improvement and document the findings accordingly •Perform audit tests by applying qualitative, substantive and analytical review procedures in accordance with the audit programs as part of the audit evidence gathering process, in order to derive appropriate conclusions.•Draft the audit report based on the findings discussed with the Auditee. Prepare the draft audit reports that are in line with the evidence obtained after discussion of findings with the Auditee, and forward reports to the management in Internal Audit.•Ensure adherence to bank and regulatory policy, strategy, plans, procedures, laws and regulations by performing continuous finance, regulatory, compliance and operational reviews •Safeguard Bank’s assets and ensure economical and efficient use of the resources.

Customer Service Representative

• May 2006 - May 2012

Part Time Consultant

• Oct 2013 - Dec 2013

•Prepare Financial Projections and Accounting System set up •Assist with setting up a system of internal Controls •Audit their books of account for their past operations

Intern Accountant

• Sep 2006 - Nov 2006

•Government Accounting and Budgeting Services •Prepared of books of account and financial statements•Reviewed and examined vouchers, accounts, vote book control, bank reconciliation and government loans processing for correctness and accuracy•Assisted in the budgeting process