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Risk Assessment Audit Manager

Location:
Accra, Greater Accra, Ghana
Posted:
October 28, 2023

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Resume:

Erica Obeng

+*** (0-501****** ad0oq4@r.postjobfree.com

Summary

I am looking forward to working in a dynamic, fast-paced, and challenging atmosphere where I will be able to hone my financial accounting knowledge and skill set in support of my personal career development while contributing to the firm's broader corporate goals.

I am a detail-oriented and inquisitive person who appreciates devising solutions employing innovative tools During my five (5) years with Deloitte in Audit & Assurance, I developed significant expertise in detecting internal control gaps in processes, understanding control environments, and using a risk-based approach to auditing. I designed and executed audit procedures for a variety of clients with various business models. Professional Work Experience

Deloitte Ghana Audit

Audit Senior Sept 2023 - Present

Semi-Senior Sept 2021 - Sept 2023

• Liaising with the Audit Manager on planning and implementing strategy of audit engagements which primarily involves financial statement scoping and tailoring of audit procedures to address identified audit risks.

• Managing of audit engagement budgets to ensure hours and expenses booked are in line with the budgeted time and expenses to be spent on the audit, while delivering value to clients and my firm. .

• Coaching, training, and supervising junior team members

• Facilitating training of audit associates and new hires.

• Developing good business relationships with audit clients

• Leading field team discussion of audit issues identified during assignment with client management.

• Drafting reports / letters for review by audit manager and partner for onward presentation to client

• Utilizing innovative tools such as Excel Analytics, Power BI, and Spotlight in interpreting clients' financial information as part of the risk assessment process and other audit procedures.

• Preparing documents and presentations for communication to Board of Directors and other Regulatory bodies such as the National Insurance Commission.

Experienced Associate Dec 2017 – Sept 2021

• Performed various planned audit procedures on significant risk areas to provide audit evidence needed to issue audit opinion.

• Built and maintained trusted business relationship with clients

• Obtained high understanding of International Financial Reporting Standards and other accounting and auditing frameworks through e-learnings and practical experience with clients.

• Leveraged on artificial intelligence and other data analytics to visualize client data in other to understand any anomalies in our risk assessments

Associate Sep 2016 – Dec 2017

• Performed various planned control and substantive audit procedures on identified risk areas to provide appropriate audit evide nce needed to issue audit opinion.

• Reported key issues arising from the audit to the audit supervisors.

• Reviewed clients' compliance with the statutory authorities.

• Analyzed Board and Management meetings in our risk assessment procedures

• Prepared management letter and recommendation of audit findings to clients. Erica Obeng

+233 (0-501****** ad0oq4@r.postjobfree.com

Key Clients Served

Client Name Website address

GLICO Life Insurance Ghana https://glicogroup.com/ Vanguard Assurance Company Limited http://www.vanguardlifemw.com/ Imperial General Assurance https://imperialgeneral.com/ Old Mutual Life Assurance Company (Ghana) Limited www.oldmutual.com.gh Royal Airport Hotels https://www.ihg.com/

The Royal Senchi Hotel https://www.theroyalsenchi.com/ Toyota Ghana Company Limited https://www.toyotaghana.com/ Services Machinery and Trucks Limited https://www.smt.network/africa/en/ Interplast Limited https://interplast.com/

International Oil and Fats Limited http://www.iofltd.com/ G4S Security Services Ghana Limited https://www.g4s.com/en-gh Amandi Energy Limited https://www.amandi.com/

CENIT Energy Limited https://cenitenergy.com/

G4S Security Services Limited https://www.g4s.com/en-gh Educational Background

Institution Course of Study Year of Completion

University of Ghana, Legon BSc. Business Administration (Accounting) 2016 Professional Qualification

Level 3 In Progress

[Part Qualified Accountant, ACCA (5 Papers Outstanding, 1 Paper Level 2, 4 Papers level 3)] Interests and Other Skills

• Good leadership skills

• Proficient in the use of Microsoft Office Suite

• Data Analytical skills

• Data Snipper

• Power BI



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