INTERNAL AUDITOR
Kada Cinema Entertainment, July 2021 – January 2023
- Conducted internal audits to ensure compliance with company policies and procedures.
- Developed audit programs and testing procedures to ensure accuracy and completeness of financial and operational data.
- Analyzed financial statements and accounting records to ensure accuracy and compliance with Generally Accepted Accounting
Principles (GAAP).
- Documented audit findings and recommendations for improvement and presenting these findings to management.
- Conducted risk assessments and developing risk mitigation strategies.
- Monitored and tracked corrective action plans to ensure timely resolution of audit findings.
- Collaborated with other departments and stakeholders to identify areas of risk and potential improvements.
- Stayed up to date with changes in regulations and standards and ensuring that audit processes are compliant.
- Provided training and guidance to other team members on auditing processes and procedures.
- Conducted periodic reviews of internal policies and procedures to ensure compliance and effectiveness.
- Developed and maintained relationships with key stakeholders and external auditors.
HEAD CASH OFFICER/ CUSTOMER SERVICE/ FUND
TRANSFER OFFICER
Polaris Bank Limited, August 2008 – March 2019
- Supervised the cash management activities of the bank, including cash receipts and disbursements, cash forecasting, and bank reconciliations.
- Provided splendid customer service to customers in a friendly and courteous manner.
- Improved customer banking experience by ensuring that customers are attended to promptly and resolved all challenges immediately.
- Maintained accurate and complete records of cash transactions,
monitored cash flow, and provided regular reports to management.
- Assisted with the preparation of the annual budget and cash flow projections.
- Investigated and resolved any discrepancies or errors in cash
