PROFESSIONAL SUMMARY

Experienced financial professional with over 10 years in accounting, auditing, and financial management. Currently serving as an Internal Auditor at ADRA in South Sudan, I excel in executing audit plans, assessing risks, and ensuring compliance. I hold a CPA designation and a Bachelor's in Business Administration (Accounting), with proficiency in Sun System, QuickBooks, and IRIS. Notable for enhancing financial operations and implementing robust controls, I have a proven track record in cash management, budget preparation, and accurate financial reporting. My previous roles include managing accounting functions at

ICRC and coordinating financial systems at South Sudan Attached Territory of SDA. I am committed to continuous improvement and delivering high-quality financial results.

EXPERIENCE

INTERNAL AUDITOR, 09/2023 - Current ,Adventist Development & Relief Organization (ADRA), ADRA, South Sudan Head Office, South Sudan

• Develop and implement robust audit plans and programs

• Conduct thorough audits of various organizational functions

• Assess the adequacy, effectiveness, and efficiency of internal controls

• Assist with fraud investigations

• Support external auditors during the audit process

• Contribute to the development of new auditing techniques

• Stay current with industry trends, audit best practices, and regulatory changes

• Offer training and mentorship to junior auditors

• Actively participate in professional development opportunities

• Prepared various financial reports

• Monitored and reconciled salary advances

• Ensured timely clearance

• Verified and filed all pay vouchers

ACCOUNTANT, 02/2016 - 01/2021 South Sudan Attached Territory of SDA, Juba, South Sudan, South Sudan Audits

• Updated the Assets Register

• Conducted monthly analysis of financial statements

• Prepared monthly payroll, processed transfers, and posted payroll data

• Managed the pay sheets and contracts for casual workers

• Assisted in the preparation, validation, and upload of budgets

• Updated and reconciled advances and notes receivables

• Supervised daily activities of security guards and other casual laborers

FINANCE ASSISTANT, 03/2014 - 11/2015 Health Link South Sudan, Rumbek, Lake State, South Sudan

• Conducted daily cash counts to ensure safety, accuracy, and availability of

• funds.

• Regularly settled payments with suppliers

• Performed other duties as required, demonstrating flexibility and adaptability

• Assisted the finance management team with budget preparation

• Verified account coding

• Managed cash flow, including timely requests for funds

• Ensured that the annual audit was carried out in a timely manner

EDUCATION BACKGROUND

• Institute of Certified Public Accountants, Uganda Certified Public Accountant (CPA) ongoing

• Kampala University, 201018 Bachelor's Degree in Business Administration

• Uganda Business &Technical Examination Board, 2013 National Certificate in Accountancy

• Nkumba University , Kampala, Entebbe, 2012 Diploma in Business Administration (DBA) (Accounting)

• Bwikya Secondary School , 2008 Uganda Certificate of Education