Frank Guma, Acca Email and Phone Number
I am a Senior Internal Auditor at the East African Crude Oil Pipeline (EACOP) where I provide specialist advisory on Internal Controls, Financial Reporting, risk, governance and Compliance to the Kampala and Dar es Salaam offices to ensure delivery of a world class project for Uganda's oil and gas sector. My prior work experience also includes roles at KPMG East Africa, where I worked as an Audit Senior based at the Uganda Office in Kampala, assisting managers and partners to execute efficient and effective audits such as cost recovery audits that are relevant in the Oil and Gas industry. I also worked at Coca-Cola Beverages Uganda (CCBU) as a Compliance Officer, taking a leading role in providing support to the company on compliance to the Group Charter of Authority, Governance, policies, procedures, and SOX regulations compliance within the FMCG industry. I hold a Bsc. in Petroleum Geoscience and Production degree from Makerere University (first class honours), graduating in 2019. I am also ACCA qualified, emerging as overall third best in Uganda in the September 2024 examination sitting. I am also a member of the Society of Petroleum Engineers (SPE) International and the Uganda Section, with a keen interest in oil and gas economics, finance and sustainability. Part of a six-man winning team in the annual Total Campus international contest as organised by Totalenergies for students who want to explore the world of energy and become familiar with its challenges. Obtained a grant of €4,000 for a field excursion to the Albertine Graben to map impact of oil and gas activities on the environment in January 2018.
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Senior Internal AuditorEast African Crude Oil Pipeline Nov 2023 - PresentKampala, Central Region, Uganda1. Taking a leading role in providing advisory support to the company on compliance to the governance, policies, procedures, and regulatory requirements. 2. Evaluate the adequacy of risk management and internal control processes at the organization and recommend improvements. 3. Monitoring compliance with applicable laws, policies, and procedures through monthly and quarterly financial and operational and process reviews and audits. 4. Participation in technical committee meetings to identify risks and propose mitigation measures for compliance5. Keep abreast of new best practices and developments in the Oil and gas industry, finance and governance.
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Compliance OfficerCoca-Cola Beverages Uganda Mar 2022 - Oct 2023Kampala, Central Region, UgandaTaking a leading role in providing support to the company on compliance to the Group Charter of Authority, Governance, policies, procedures, and regulations, specifically undertaking the below;1. Formulate policy documentation for new processes as and when required and communicate to all staff.2. Monitoring of compliance with applicable laws, policies, and procedures through monthly and quarterly operational and process reviews and audits. 3. Communication of all risk registers, audit findings and recommendations to the Board Audit Committee.4. Drafting the annual risk and compliance plan and budget, including key timelines and milestones. 5. Review and update of all operational manuals and policy documentation for compliance with industry and regulatory standards. 6. Review of customer, supplier, and contractor terms of engagement for compliance with company policies and applicable laws and regulations. 7. Maintain an up-to-date register of all laws and regulations applicable to the Company. 8. Recommendation of process improvement opportunities through stakeholder meetings on an ongoing basis.9. Participation in technical committee meetings to identify risks and propose mitigation measures for compliance. 10. Tracking and follow-up of all recommendations and action plans for closure, and flagging of overdue issues.Key achievements include successful roll-out of the Risk and Control Matrix (RACM) implementation in line with the SOX provisions to improve the control environment of the Company. -
Audit SeniorKpmg East Africa Aug 2021 - Feb 2022Kampala, UgandaAs an Audit Senior, I assisted audit managers and partners in planning and executing risk-based audits based on the approved audit strategy and audit plan. I also supervised and coach junior associates to conduct audits from planning to completion. My specialty on Oil and Gas companies and Manufacturing Companies. Key roles and responsibilities included;1. Active participation in the initial planning of audit engagements with managers and partners, selecting staff, budgeting for time and costs points to show measurable accomplishments and inputs.2. Participation in risk assessment procedures, determining the audit approach and audit strategy decisions. 3. Reviewing internal control environment and assessing compliance with policies, procedures, laws, and regulations. 4. Assigning audit work to other members of the engagement team with regard to their level of technical knowledge, experience and the complexity of the work involved, and supervision of the work performed. 5. Providing on-the-job training to the junior team members and interns. 6. Assisting clients in the preparation of year-end financial statements. 7. Reviewing clients’ financial statements for compliance with generally accepted accounting principles and practices (GAAP), applicable laws and regulations, International Financial Reporting Standards (IFRS). 8. Preparing the client service report/Management letter highlighting the internal control system weaknesses at the conclusion of each audit assignment and discussing the same with client management for improvement. -
Audit AssociateKpmg East Africa Aug 2018 - Jul 2021Kampala, UgandaRole involved assisting audit senior, managers and partners to perform specific tasks aimed at conducting efficient and effective audits, specifically;1. Assessing an entity’s controls to assess reliance on controls and designing substantive procedures to reduce the audit risk to an acceptable level.2. Performing audit and other investigative tests and procedures in various areas including cash, fixed assets, inventories, receivables, liabilities, expenses and income, income tax and deferred taxation among others. 3. Ensuring that all working papers are properly finalized, all contentious and outstanding issues are resolved. 4. Reviewing, testing, and evaluating the adequacy and propriety of clients’ systems of accounting and internal control and recommending improvements in areas of weakness revealed by such reviews, tests, and evaluations.5. Continuous professional development through ACCA qualification and other in-house trainings.
Frank Guma, Acca Skills
Frank Guma, Acca Education Details
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Mat Abacus SchoolAccounting -
Geological And Earth Sciences/Geosciences -
Bishop Cipriano Kihangire Sss BbiinaA+
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Bishop Cipriano Kihangire Sss BbiinaUganda Certificate Of Education
Frequently Asked Questions about Frank Guma, Acca
What company does Frank Guma, Acca work for?
Frank Guma, Acca works for East African Crude Oil Pipeline
What is Frank Guma, Acca's role at the current company?
Frank Guma, Acca's current role is Senior Internal Auditor.
What schools did Frank Guma, Acca attend?
Frank Guma, Acca attended Mat Abacus School, Makerere University, Bishop Cipriano Kihangire Sss Bbiina, Bishop Cipriano Kihangire Sss Bbiina.
What skills is Frank Guma, Acca known for?
Frank Guma, Acca has skills like Leadership, Microsoft Office, Teamwork, Data Analysis, Research.
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