Auditor

AMANOR EVANS

P. O Box AD ***

Cape Coast- Ghana

**************@*****.***

024*******/020*******

Internal Auditor

Highly motivated, a quick learner and have a very good analytical skills. I have comprehensive understanding of Controls, Risk management and Governance practices with over 5 years of experience in internal auditing in the transport and logistics sector. Chartered Accountant (CA) Proficient in:

Microsoft excel

Microsoft word

ActivaData for Excel

Professional Experience

2014 – Present: Internal Audit Officer, Metro Mass Transit Limited, Accra. Managed internal audit activities at Adenta, Ho and Cape Coast branches

Responsibilities

Pre audit payment voucher to ensure accuracy in payment and ensure value for money

Undertake audit review on cash collection and banking at various collection point

Assess control weakness in operations and recommend improvement

Undertake audit review on monthly Financial performance and Bank reconciliation

Undertake quarterly staff validation and head count exercise

Assess compliance to Withholding tax and VAT provision

Conduct investigation into suspected fraud and embezzlement

Assess the adequacy of internal control and recommend improvement

Assess risk management practices and recommend improvement

Undertake audit assignment directed by Audit Manager into major areas like Bus hiring services, Contract service, Fuel and selected Spare parts

2013-2014: National Service, Ghana Audit Service (CGAD-Health), Accra. Assisted government auditors in auditing Hospitals and polyclinics

Responsibilities

Undertake audit review of cash collection and banking at various hospitals we audited.

Prepare Entrance and Exit conference working papers for all the hospitals we visited

Undertake audit review of receipt and issue of stores at the places we visited

Undertake stock verification and stock count at Accra Psychiatric hospital

Assist in assessing compliance with provision in Procurement Act, Financial Administration Act, Ministry of Finance Guidelines and Stores Regulation

Education

Chartered Accountant (CA), Institute of Chartered Accountants, Ghana, 2017

Bachelor of Commerce (Bcom), University of Cape Coast, Ghana, 2013

WASSCE, Business studies, T. I Ahmadiyya SHS, Kumasi- Ghana, 2007

Professional Membership

The Institute of Internal Auditors, Ghana, 2019

The Institute of Chartered Accountants, Ghana, 2018

Training and Courses Attended

May 2019: IFRS Certificate Program, CIMA. A one year certificate program that gives practical guidance on applying accounting standard

January 2019: Audit Conference, MMTL Audit Department. An in-house training for audit staff on writing of audit report, conducting forensic investigation and placing reliance on internal Auditor’s work

November 2018: Internal Auditors Workshop, ICAG. A two day workshop organized by the Institute of Chartered Accountants, Ghana on the evolving role and scope of Internal Auditors

Reference

Mr. Benjamin Asare Tandoh

Internal Audit Manager

Metro Mass Transit Limited

Kaneshie- Accra North

*************@*****.***

Tel No.024*******

Mr Simon Quaye

Head of IT

Metro Mass Transit Limited

Kaneshie-Accra North

************@*****.***

Tel No 024*******

Mr Noel Gbedemah

Assistant Director of Audit

Ghana Audit Service

Accra

Tel No: 020*******

Contact this candidate