ACCA Certified Charted Accountant and Member with over 8 years of successful experience in Accounting, Finance and Internal Controls. Recognized consistently for performance excellence and contributions to success in Banking industry. Strengths in Enforcing Procedures and Identifying Risk backed by training in Chartered Accounting.
Overview
1
1
Language
15
15
years of post-secondary education
9
9
years of professional experience
Work History
INTERNAL CONTROL OFFICER
NFC BANK SA
Bamenda Branch, North West
03.2016 - Current
Ensure activities assigned as per reviews proof charts are carried out diligently.
Ensure Compliance to policies, procedures, memos and other management instructions by staffs.
Ensure cleanliness of GLs belonging to the business units.
Provide regular training, sensitization and guidance to staff.
Follow up issues flagged by other Controllers and Auditors.
Ensure income leakages are detected and recovered.
Initiate process for investigation into unusual occurrences in the business units activities.
Review of security at business premises.
Review of service delivery issues( TAT, customer satisfaction).
Proofing and reviewing of GL accounts.
First level investigation on customers complains.
Carry out spot checks and review of activities in business offices under coverage – (Surprise cash count and vault administration) and ensuring adherence to policies and procedures.
Ensure there exist a fixed assets movements register at business units.
First level investigation of fraud and staff disciplinary cases.
Any other adhoc duties assigned by the Head of Internal Control or Hierarchy.
Personally conducted ongoing reviews of all operating procedures.
Acted as primary client liaison during internal audits.
Prepared and presented clear and concise audit reports and documentation including support analysis.
Created annual review plans in collaboration with management.
Assisted with progress reporting to management.
Administered training to workers regarding internal control guidelines and standards.
MANGER aND FINANCE CONTROLLER
PROVIDENCE MEGA SUPERMARKET / SHOP
Buea, South West
01.2015 - 02.2016
Completes store operational requirements by scheduling and assigning employees; following up on work results.
Maintains store staff by recruiting, selecting, orienting, and training employees.
Identifies current and future customer requirements by establishing rapport with potential and actual customers and other persons in a position to understand service requirements.
Ensures availability of merchandise and services by approving contracts; maintaining inventories.
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