Rabiya Awel Husen cv
Summary
Besides overall three years of professional experience as a Finance and Admin Assistant at the Brooke Ethiopia (NGO), as a Customer Service Officer and as an Internal Auditor at the Awash Bank for almost 2 years, I am a self-motive who has an ambition of flourishing in the community by taking responsibilities and maintaining an intellectually keen and poised approach to work. I believe in self-driven diligence, integrity submission to authority and team work. Additionally, nature has provided me with comprehensive and authentic power of interpersonal responsibility and more seriousness in contributing, utilizes skills to enhance efficiency and lead teams to achieve outstanding performance. Contact
Rabiya Awel Husen
**********@*****.***
Skills
Computer Skills
knowledge of MS-window, word,
excel, Power point and Internet
access.
Pie Tree and sun system financial
management software system.
Soft Skills
Sociability, communicative
Quicker adoption to new
environments
Willing to take initiatives,
committed to bring change, handle
difficulties and complex situation,
excellent ability to communicate and
team work.
Languages
Afan Oromo (proficient)
Amharic (Proficient)
English (Business Proficient)
Arabic (speaking and listening)
Education
BA in Accounting and Finance from Dire-Dawa
University (Oct/2016- Jul/2019)
Training
International Financial Reporting Standards
(IFRS) at Dire Dawa University College of
Business and Economics (2019)
Senior Seminar On: Factors Affecting
Investments Activities in the Dire Dawa City
Administration.
Work Experience
Awash Bank, Adama branch Office, Adama, Oromia, Ethiopia
Role: Branch Auditor I (Internal Auditor I)
Duration: 8 Months (Since Apr/2022)
Tasks:-
Performs audit activities on domestic and international banking operations
Examines accounting records and other source documents to ascertain compliance with established procedures of the bank.
Prepares draft audit reports expressing on the adequacy and effectiveness of operation systems and the efficiency with which activities are carried out.
Financial Records Checking:
Checks loan files, disbursements and repayments
Ensures payments are effected as per policies, procedures and directives of the bank.
Checks newly opened accounts are as per policies, procedures and directives of the bank.
Document Handling:
Properly handles daily tickets and file in its chronological order.
Ensures documents under auditor custody are safe and secured.
Provides financial statements for customers and provides audit confirmations to external auditors.
Reports:
Ensure adherence to the defined culture by demonstration of appropriate behaviour required to meet unit’s demands and performance expectations.
Sends special investigation reports as they happen.
Reports audit findings and observations to audit supervisors on monthly basis and reports of regular monthly, quarterly, semi-annually and as annually as well as on ad-hoc basis as need be.
Awash Bank, Adama branch Office, Adama, Oromia, Ethiopia
Role: Customer Service Officer
Duration: 1 Year and 2 Months (Feb/2021 - Apr/2022)
Tasks:-
Provide front office customer service support at the branch
Handle account opening and other related transactions
Respond to customer enquiries and handle cash and non-cash transactions and all customer requests at the branch.
Checks Anti-money laundering parameters and delinquent customers list to ensure suspected customers are weeded out.
The Brooke Ethiopia, Adaba Field Office, West Arsi, Oromia, Ethiopia.
Role: Finance and Admin Assistance.
Duration: 1 year (Jan/2020 - Feb/2021)
Tasks:-
Receive payment request, check supporting documents and coding for completeness and proper authorization and prepare cheques and corresponding payment vouchers.
Handle and properly keep cheque books in safe custody
Effective payment against receipts/ invoices and proper signature of the recipients
Checks all receipts, invoices and petty cash payments
Ensure valid cash receipts /invoices are received for all cheques issued on payees.
Ensure that government taxes and fees are timely paid
Perform review of long outstanding advances and follow up for settlements
Keeps up date and orderly controlling records of receipt’s and issuance of goods References
Mr. Demissew Assefa (Lecturer at Dire Dawa University)
+251-***-***-***, *********@*****.***
Mr. Tatek G/Medin (Team Leader at The Brooke Ethiopia)
+251-***-***-***, ******.**@*****.***
Dr. Fetu Mudasir (Animal Health Field Officer The Brooke Ethiopia)
+251-***-***-*** ********@*****.***