Experience

Teachers' Fund

• Ghana
• Financial Services
• 1 - 100 Employee

• Audit Officer

  • Apr 2012 - Present

  To assist the Head of Internal Audit in administering the internal Auditing activities in respect of all the computerised activities and the Management Audit of the Fund in a timely speedy manner.Reviewing and reporting on all aspects of systems, including hardware and software acquisitions, usage, support, security, maintenance, disposal and replacement.Carry out Pre-Audit activities to ensure the Fund obtains value of money. Carry out special investigations as required only with the permission of the Head of Audit.To ensure revenue leakages from all software applications are blocked.Assist in the review and audit of the Fund’s investment and various Treasury products. Assist in the review of financial records and information to confirm or otherwise their accuracy and reliability.Carry out other duties assigned by the head of Internal Audit. Show less

• Internal Audit Trainee

  • Aug 2009 - Mar 2012

  Carrying out Post Audit of the GNAT District offices of the Fund.Cheque payments and Cash book Audit.Bank Reconciliation Statement Audit.Follow-up on complaints referred to the Internal Audit for investigation and advice.Carrying out any other duties assigned by the Head of Internal Audit



State Housing Company Limited

• Accounts Assistant

  • Jun 2008 - Oct 2008

  Responsibilities Preparation of Bank Reconciliation Statement on monthly basis. Capturing cash transactions into the Accounting Software. Preparation of Payment Vouchers Responsibilities Preparation of Bank Reconciliation Statement on monthly basis. Capturing cash transactions into the Accounting Software. Preparation of Payment Vouchers

• Accounts Assistant

  • Jun 2007 - Feb 2008

  Responsibilities Tasked with the registration of new clients. Renewal of registration mark for old clients and collection of outstanding debts from clients. Assist in the preparation Bank Reconciliation Statement and writing of cheques. Capturing of transactions into the company’s Accounting software. Responsibilities Tasked with the registration of new clients. Renewal of registration mark for old clients and collection of outstanding debts from clients. Assist in the preparation Bank Reconciliation Statement and writing of cheques. Capturing of transactions into the company’s Accounting software.