Managing Partner Audit Supervisor
Resume:
CURRICULUM VITAE
UTHUMAN ABDALLAH YAHYA
Personal Details
Marital Status: Single
Contact: Telephone: 070*******/077*******
E-mail : ***********@*****.***
Date of Birth: 20 September 2000
Nationality: Ugandan
Profile
I am a person dedicated to offering excellent service in a professional manner. I have worked for nearly one year in a variety of fields that have given me relevant experience to work at achieving the goals of your organization.
Areas of Strength include:
I have skills and abilities in strategic planning and management, meeting quality standards for accuracy, excellent time management and reporting functions persuasive and emphatic with good problem-solving skills, quick learner, detail oriented, ability to adapt to new processes in limited time and abilities to build good relations
Education Background
Periods Institutions attended Awards
Uganda Management Institute
Continuing student
2019-2022 CPA Level two
2017-2018 Mandela Secondary School Hoima UACE
2016-2015 Mandela Secondary School Hoima UCE
2013-2014 Kibuli Secondary School
Computer Skills
Package
Years of experience
Level
work purpose
Ms. Word
8
Intermediate
Report writing
Ms. Excel
8
Intermediate
Computing
Draftworx
1
Intermediate
Auditing and accounting
General background:
I have good computer skills acquired since my O and A level, One year and 2 Months working and training as an audit officer at PAKS&CO CPA.
Abilities
Possession of team work and leadership skills
Hardworking
Interpersonal skills
Self-driven and can work under minimum supervision
Quick learner and attentive to detail
Excellent listener
Languages
Language
Speaking
Reading
Writing
English
Excellent
Excellent
Excellent
Luganda
Rutooro
Runyoro
Good
Good
Good
Excellent
Fair
Fair
Good
Fair
Fair
Interest
Watching and playing soccer
Meeting and interacting with people
Watching movies
Praying
Travelling.
Learning new languages
Playing video games.
Research
Working experience
Period November 2021 to date
Current Employment: PAKS&CO Certified Public Accountants
Responsibility: Audit Officer
PAKS & CO is a certified public accountants’ firm of auditors which was began its operations in 2004. It has 2 partners and a number of consultants offering consultancy services in various fields.
Schedule of duties:
Execute various audit assignments for the firm
Completion of audit planning memorandum
follow up of audit recommendations with clients
Accounting services
Preparing provisional returns of different clients for the organization.
Filing Individual and non-individual income tax returns.
AUDIT PROJECTS DONE WHILE AT PAKS
Company Position Name of the project Size of the Project (total assets)
Africa Data Edge Audit Officer Audit and Accounting
AFRICA DATA EDGE LTD is a Company incorporated in Uganda under the Uganda companies Act. The Company deals in Information Technology including software designing, Development, customization, computer software and solutions, electric and electronic components, and communication services among others.
Period: 1/07/2021 -30/06/2022
Key responsibilities.
1.Planning and execution of the audit.
2.Drafting recommendations and reports based on audits and presenting the recommendations to the supervisor for review and approval.
3.Developing audit testing methodologies to evaluate adequacy of internal controls.
4.Documenting the results of the evaluations and audit procedures in the Management letter.
5.Preparation and reviewing of Audited financial statements for presentation to the managing partner for review and sign off.
6.Ensuring that the business complies with all the relevant internal requirements, industry regulations and government legislations.
Company Position Name of the project Size of the Project (total assets)
Mickey Holdings LTD Audit Officer Audit and Accounting
Mickey Holdings LTD is a company was registered in 1999 as a trading company dealing in table and kitchen ware.
Period: 1/1/2021 -31/12/2021
Key responsibilities.
7.Planning and execution of the audit.
8.Drafting recommendations and reports based on audits and presenting the recommendations to the supervisor for review and approval.
9.Developing audit testing methodologies to evaluate adequacy of internal controls.
10.Documenting the results of the evaluations and audit procedures in the Management letter.
11.Preparation and reviewing of Audited financial statements for presentation to the managing partner for review and sign off.
12.Ensuring that the business complies with all the relevant internal requirements, industry regulations and government legislations.
Company Position Name of the project Size of the Project (total assets)
Hilcrest Company LTD Audit Ass. Audit and Accounting
Hilcrest Company LTD is Incorporated in Uganda and it provides Insurance brokerage services and other related services.
Period: 1/1/2021- 31/12/2021
Key responsibilities.
1.Planning and execution of the audit.
2.Drafting recommendations and reports based on audits and presenting the recommendations to the supervisor for review and approval.
3.Developing audit testing methodologies to evaluate adequacy of internal controls.
4.Documenting the results of the evaluations and audit procedures in the Management letter.
5.Preparation and reviewing of Audited financial statements for presentation to the managing partner for review and sign off.
6.Ensuring that the business complies with all the relevant internal requirements, industry regulations and government legislations.
Company Position Name of the project Size of the Project (total assets)
Legacy Insurance
brokerage. Audit Officer Audit and Accounting
Legacy Insurance Brokerage is a limited liability Company Incorporated in Uganda and it provides Insurance brokerage services and other related services.
Period: 1/01/2021 31/12/2021
Key responsibilities.
1.Planning and execution of the audit.
2.Drafting recommendations and reports based on audits and presenting the recommendations to Partners for review and approval.
3.Developing audit testing methodologies to evaluate adequacy of internal controls.
4.Documenting the results of the evaluations and audit procedures in the Management letter.
5.Preparation and reviewing of Audited financial statements for presentation to the managing partner for review and sign off.
6.Ensuring that the business complies with all the relevant internal requirements, industry regulations and government legislations
Company Position Name of the project Size of the Project (total assets)
Mulwana Foods Ltd Audit Officer Audit and Accounting
Mulwana Foods Store LTD it’s major activity of the Company is manufacturing products from agricultural raw materials such as maize, soya bean. The major source of financing for the Company is shareholder’s contributions, loans.
Period: 1/07/2020 30/06/2021
Key responsibilities.
1.Planning and execution of the audit.
2.Drafting recommendations and reports based on audits and presenting the recommendations to Partners for review and approval.
3.Preparation and reviewing of Audited financial statements for presentation to the managing partner for review and sign off.
4.Ensuring that the business complies with all the relevant internal requirements, industry regulations and government legislations
Company Position Name of the project Size of the Project (total assets)
Camusat Uganda LTD Audit Ass. Audit and Tax
Camusat Uganda LTD is a company incorporated in Uganda dealing in manufacturing and maintenance of telecom towers
Period: 1/1/2021 /31/12/2021
Key responsibilities.
1.Planning and execution of the audit.
2.Documenting the results of the evaluations and audit procedures in the Management letter.
3.Preparation and reviewing of Audited financial statements for presentation to the managing partner for review and sign off.
4.Ensuring that the business complies with all the relevant internal requirements, industry regulations and government legislations.
Referees:
1.Mr. Mulondo David
Audit Supervisor
Paks & Co
2.Nabaweesi Sylvia Mary
Audit Supervisor
Paks & Co
I, the undersigned, certify that to the best of my knowledge and belief, these data correctly describe me, my qualifications, and my experience.
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