Experience

Agricultural Finance Corporation

• Banking
• 100 - 200 Employee

• Senior Internal Auditor

  • May 2014 - Present

• Senior Internal Auditor

  • May 2014 - Present

  • Reviewed and evaluated the systems of internal controls through performing audit procedures and assessed their adequacy for effectiveness in management of risks• Participated in the preparation of risk based annual audit work plan for the current and past financial years which were approved by the board Audit committee• Participated in the Investigation of fraud, embezzlement, theft, waste and recommended controls to prevent or detect future occurrence• Participated in preparation of quarterly reports which were presented to the Board audit committee• Undertook Corruption Risk Assessment (CRA) and submitted reports to Ethics and Anti-Corruption Commission(EACC) with effective measures to mitigate against established risks• Designed and implemented programs that evaluated and safeguarded assets and controlled risk• Documented findings and communications on the results of work performed.• Managed Follow up with management on action taken to implement audit recommendations Show less

• Accountant

  • Sep 2011 - May 2014

  • Supervising the receipting and safe custody of loan collection and advising of loan portfolio trends.• Preparing monthly bank reconciliations • Assisting in the preparation, development and analysis of management accounting information.• Preparing cash flow statements, income and expenditure account and producing weekly, monthly and quartely management reports.• Processing payments to suppliers• Processing disbursement requests for loans at the branch level• Undertaking timely recovery of loan collection.• Preparation of branch budget, planning, forecasting and perfomance measures for the business at the branch.• Secretary in loans committee meeting and providing advice on matters of financial nature related to loans making, disbursement and collection.• Managing the processing and reimbursement of branch petty cash payments Show less