Experience

Bank of Africa - Uganda

• Banking
• 200 - 300 Employee

• Internal Auditor

  • Jan 2018 - Present



UBA Group

• Nigeria
• Banking
• 700 & Above Employee

• Internal Auditor

  • Feb 2016 - Dec 2017

  Preparing comprehensive risk based internal audits for Business offices and departments that ensure effective implementation of the departments statutory and policy mandate and guide the departments work.Reporting to the Chief Internal Auditor the results of internal audit reviews conducted at branches and different head office departments.Liaising with external governance groups such as external auditors and Central Bank supervisors with regard to internal audit issues.Reporting to the Chief Internal Auditor on the occurrence of instances of frauds and the results of fraud investigations.Participating in ad-hoc reviews, investigations and effectiveness evaluations.Following up Audit findings to ensure they are responded to and closed. Show less

• Internal Control Officer

  • Mar 2014 - Jan 2016

  Institute relevant process of internal checks to ensure effective discharge of the control functions across all Business offices in the Bank.Ensure optimal deployment of the control resources and timely resolution of human and material resource gaps across the Bank.Provide regular training, sensitization and guidance to all Branch staff in regards to control policies and procedures.Ensure prompt detection and escalation of control exceptions.Asses, Analyze and measure risk relating to operational standard and make recommendation for policy amendments/process improvement based on emerging control issues and risks.Conduct first level investigation on frauds and forgeries including customer complaints.Conducting Audit Snap checks in the branches and follow ups to ensure closure of the exceptions.Conduct prompt investigation of breach of policy and procedures for disciplinary action.Daily Reconciliation of the Nostro Accounts to ensure that open items in the Bank’s GL accounts are current, valid and promptly resolved.Assessing how well the business Units are complying with policies and procedures and informing management whether any issues need addressing. Show less



Equity Bank Ug Ltd

• Clearing/Processing officer

  • May 2011 - Feb 2014



Barclays Bank Uganda

• Reconciliations Officer

  • Aug 2010 - Apr 2011