Micro Finance Executive Director

• Feb 2023 - Present

• Apr 2020 - Jan 2023

• Oct 2019 - Apr 2020

• Jun 2018 - Oct 2019

Internal Auditor

• Jan 2016 - Jun 2017

- Audit performance and reporting: +) Conduct audits of MFU head office and branches including social performance, product management, operations, financial management, human resource, information technology and security, +) Monitor response of audit findings and implementation of audit recommendation. +) Revise Audit manual, MFU manuals appropriately and timely, - Supporting financial management: +) Assist in preparation of annual budgets, +) Test internal controls in finance and define any discrepancies between actual practice and procedures/policies, - Capacity building: +) Maintain and share “best practice” in financial stewardship from audited branches with others. - Other: Assist Program manager in analyzing data and translating documents Show less

• Sep 2014 - Nov 2015

- Assessed the conformity of the accounting system to the generally accepted accounting principles;- Identified business and information processing risks. Measured, prioritized and provided professional advice to manage risks;- Consulted clients in the areas of accounting and general management;- Planned and conducted audit procedures to address the identified risks in compliance with local regulations as well as International Standards on Auditing for various sectors;- Supervised and provided technical guidance to assistant auditors on fields related to audit engagement;- Communicated audit results to senior management and managers/partners; and- Prepared audit reports and management letters. Show less

• Aug 2012 - Sep 2014

- Conducted assigned audit procedures under supervision of senior auditors;- Completion of audit forms in accordance with general audit program of firm and other specific professional requirements of audit engagements; and- Assisted senior auditors in contacting clients, preparing draft audit reports, tracking time and costs of audit, etc.

Assistant Auditor (Internship)

• Jan 2012 - Apr 2012

- Conducted assigned audit procedures under supervision of senior auditors; and - Completion of audit forms in accordance with general audit program of firm and other specific professional requirements of audit engagements. - Conducted assigned audit procedures under supervision of senior auditors; and - Completion of audit forms in accordance with general audit program of firm and other specific professional requirements of audit engagements.