officer internal audit
Kampala Capital City Authority
Total years of experience :12 years, 7 Months
•Conduct risk-based audits on key business processes and projects as per annual audit plan.
Intuitively analyse data obtained for evidence of deficiencies in controls or, and extent of compliance with statutory laws and regulations, management policies, procedures and plans.
• Examine the financial accounting, inventory and management information systems to determine their efficiency and protective value.
• Assess potential areas of risk for the organization in view of systems, procedures and processes.
Carry out follow-up audits on recommendations for all audit queries raised as per Management’s proposed action.
Compile and send internal audit reports to Head Internal Audit in accordance with established report writing guidelines
1 January 2012 to date: Research Assistant /Data Entrant at Ministry of Public service of Uganda (PAYROLL AND MONITORING UNIT DEPARTMENT
DUTIES: ➢ Verifying the residual claims of the civil servants particularly Teachers in line with guide of public service salary structure for the fiscal year 2011/2012
➢ Capturing the details of the new recruitees to the payroll system of ministry of Public Service of Uganda
➢ Paying arrears of the teachers using integrated personnel and payroll system (IPPS)
➢ Reactivating the details of the teachers whose names were deleted from the payroll using the same system
1 March 2011 -31/December 2011: Research Assistant/ Data Entrant at Ministry of Public service Uganda (PENSION DEPARTMENT
Duties:
➢ Extracting files from the shelf,
➢ Capturing information of the Beneficiaries into the system, ( Pension Information Management System)
22 June 2009 to August 2009: Internship in Uganda Revenue Authority in Domestics Tax Department (Large Taxpayers Division)
I worked on different Tax Heads managed by the Domestic Tax Department: they included Income Tax, Value Added Tax.
Duties: ➢ Verification of the VAT Returns: This aimed at checking the correctness of the taxpayers' returns and compliance of their computation with the VAT Act, Cap 349 law of Uganda
➢ Verification of the PAYEE schedules: This aimed at checking for correctness and compliance of income tax deduction with the Income Tax Act, Cap 340 law of Uganda.
➢ Updating taxpayers database in Uganda Revenue Authority: During the period of internship Uganda Revenue Authority was in the process of introducing the electronic tax for it's taxpayers to begin filling tax returns electronically and my task was to collect the taxpayers details from the records kept by Uganda Revenue Authority in the Registry.
➢ Tax Refunds Audit on the claims of the Taxpayers: This aimed at checking the correctness of the taxpayers claim for the over tax paid to Uganda Revenue Authority and then write report about the refunds Audit to the Manager Refunds in Uganda Revenue Authority
➢ Arranging Taxpayers Records in the Registry: This aimed at sensitizing on how tax heads in Uganda Revenue Authority are kept in the Registry these included the Income Tax, VAT, with holding Tax
➢ Preparing clearance Certificates for bidder in line with section 134 of the income Tax Act CAP 340 Law of Uganda.
➢ Profiling Audit risks in order to carry out Tax Audit exercise successfully.
I do possess the under listed personal attributes
➢ Is very self motivated who is ready to work under minimum supervision and under tight schedules.
➢ Has a strong zeal to learn/acquire knowledge
➢ Is very analytical, with a strong investigative mind
➢ Has good report writing skills
➢ Has very good interpersonal skills
➢ Is able to adapt to new and challenging situations easily and ably.
➢ Is a very good team player
➢ Possesses a high level of integrity.
➢ Is very proficient in the use of computer applications.
7.86 out 10
OBJECCTIVE: To obtain a position and work to satisfaction of the company's or organization's expectations Education back ground Year School /Institution Qualification /Award 2007-2010 Makerere University A Bachelor's of Commerce (Accounting Option) Second Class Upper
2005-2006 Jinja Secondary School Uganda Advanced Certificate of Education
2001-2004 Bukooli College Bugiri Uganda Certificate of Education
1993-2000 Nakibembe Primary School Primary Leaving Examination Certificate Course Attended: