Junior Accountant (Intern)
NSSF
01.2022
- Gained insights into accounting practices, compliance procedures, and customer service while assisting in benefit claims processing.
- Managed to process more than 5 customer claims benefits in daily.
MICHAEL OULA
Accounting And Auditng
Summary
Professional Summary:
A strong educational background in accounting and an experience in internal audit processes. Open-minded and adaptable with the ability to thrive in a dynamic environment, coupled with good commercial awareness. My expertise extends to international best practice standards in financial reporting (IFRS), IIA standards, and Corporate Governance. I am eager to leverage these skills while continually expanding my knowledge in a challenging professional setting.
Work History
Internal Audit Officer
UBA BANK
1 2023 - Current
- Conducted three successful branch audits for the Subsidiary contributing to process improvements
- Successfully conducted departmental audits within the Head Office, ensuring compliance and identifying areas for enhancement
- (HCM Audit, Value For Money audit, Corporate Services Department Audit.) I also participated in Successful audit of the Treasury Department, Credit Department, CFC, Finance Department, and GL Audits
- Contributed to Successful ADHOC Audit for the Digital Banking Department
- I reviewed the Pricing models used by the business unit for its digital products and also reviewed the profitability analysis of the business unit
- This enabled the Audit team to come up with more profound pricing model for revenue optimization
- Assisted in updating Audit Exception and Investigation Trackers, contributing to the closure of open Audit exceptions and open investigations
- Prepared and disseminated Monthly Internal Audit Sensitization Memos, enhancing awareness and compliance
- Prepared Weekly RCEO (Regional Chief Executive Officer) Audit reports, providing insights into audit activities and closure updates of the Audit Exceptions
- Contributed to the Audit Confirmation processes, providing a link of communication between the bank and the external Auditors' confirmation requests
- Proactively handled additional duties assigned by supervisors, showcasing adaptability and commitment.
Education
Certified Public Accountant (CPA)
KASNEB
Bachelor of Commerce (Accounting Option)
Kirinyaga University
12.2021
Nyaguda Secondary School
12.2016
Skills
Accounting Skills
undefinedReferences
- Mr. Maurice Ndung’u, Internal Auditor, UBA KENYA, 0700889793
- Ms. Dorice A. Mweseli, Career Coach, 0721167748
Timeline
Junior Accountant (Intern)
NSSF
01.2022
Internal Audit Officer
UBA BANK
1 2023 - Current
Certified Public Accountant (CPA)
KASNEB
Bachelor of Commerce (Accounting Option)
Kirinyaga University
Nyaguda Secondary School
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