Reviewed business processes, business controls, tax controls, risk management and related regulatory and compliance standards.Performed control assurance testing in the following areas: financial statement, operational processes, compliance, taxation, and SOXConsulted with engagement leadership and clients on strategic plans and other business matters and help to anticipate emerging risks for clients.Consulted with audit leaders on the application of internal audit standards and COSO framework.Consulted with client audit leaders to develop audit approach, comprehensive scope, prepare auditprogram, determine audit procedures, and execute audit testing methodology to completion.Created internal control documentation for the engagement including narratives, process, and data flows supporting workpapers and reports.Performed project management responsibility by supporting engagement planning, economics, billing, and staffing, providing regular status reports for the clients and supervising junior staffs

Performed various audit planning activities such as fraud risk assessment, audit scoping documentation and determination of materialityLead control walkthroughs and documented controls over financial statement accounts and entity levelcontrolsLead risk assessment discussions around various financial statement accountsPerformed substantive testing of purchase price allocation, journal entries, and account receivablesFacilitated group and component audits testing

I performed risk assessment, substantive testing and SOX controls testing over financial statement balances.Details of my testing include:Tested and documented controls regarding debt, equity, payroll, journal entry, cash, income taxes, purchase account, and related parties.Tested and documented entity level controls in accordance with COSO control framework.Performed substantive testing of equity method investment, equity, cash, debt, payroll, journal entry andpurchase accounting.Performed risk assessment around warranty, journal entry, cash, tax, debt, payroll, equity, related parties and purchase accounting.

More than two years of internal audit experience in the Ghanaian banking industry. Tested banking controls such as liquidity, capital adequacy, credit risk, anti-money laundering, e-banking, treasury, foreign exchange risk, governance, and complianceTested and documented operational, financial and application controlsReviewed compliance with policies, procedures, laws, and regulationsReported exceptions and made recommendations to management

More than two years of internal audit experience in the Ghanaian banking industry. Tested banking controls such as liquidity, capital adequacy, credit risk, anti-money laundering, e-banking, treasury, foreign exchange risk, governance, and compliancePerformed risk assessment of various processes in the financial institution.Prepared audit programsPerformed walkthroughs and documentation of controlPrepared audit reports and performed follow-ups of audit recommendations for improvement of controls and processes

Performed preliminary risk review of new processesPerformed revenue assurance testing