Dorcas Akumu Email & Phone Number

I am an experienced auditor with a demonstrated history of working in the accounting industry for both public companies and non profit organizations. Also specialized in performing internal control reviews, risk assessment and mitigation measures as well as budget monitoring to the international development and donor community. Has over the years developed the ability to carry out reviews to ensure compliance with the relevant legislation and regulatory requirements. I am skilled in tax compliance, financial due diligence, Financial reporting Systems, International Financial Reporting Standards, GAAPs and non GAAPs, International Standards on Auditing, SOX Compliance, Financial preparation and reporting. Worked closely with global institutions such as UN agencies, Foundations and other Development Agencies, particularly those involved in international development to provide assurance services, including financial and systems audits, internal control assessments, technical assistance, and consultancy services to international institutionsAttributes; Integrity, teamwork, relationship building, communication, diversity, continuous learning, diversity

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  Auditor

  Bdo

  Jan 2016 - Present

  My roles includes;- Undertaking risk-based audit assignments for both public and private companies.- Performing statutory audits.- Performing due diligence.- Monitoring budgetary matters to achieve financial accountability and transparency, risk assessment and discussing potential compliance issues with management.-Ensuring that all financial operations are carried out in accordance with grants policies and required local standards and the grant documentation are maintained according to donor standards and donor regulations.