Joseph Gombe Email & Phone Number

Nigeria

Nigeria

Lagos, Nigeria

In this role, I am broadly responsible for:a) Ensuring the safe keeping of the Corporation’s assets and proper maintenance of all accounting books, records and documents of the regional office, in accordance with the Corporation’s financial regulations and international accounting standards, b) Providing timely and accurate financial information to Regional Management and Finance Department at the Group Headquarters,c) Providing guidance and support in the management of the… Show more In this role, I am broadly responsible for:a) Ensuring the safe keeping of the Corporation’s assets and proper maintenance of all accounting books, records and documents of the regional office, in accordance with the Corporation’s financial regulations and international accounting standards, b) Providing timely and accurate financial information to Regional Management and Finance Department at the Group Headquarters,c) Providing guidance and support in the management of the human resources and administration functions at the Regional Office.Specific job duties include:• Leading the preparation of annual budget and controlling its implementation;• Preparing periodic management information reports on the implementation of the budget and providing analytical information on material variances;• Supervise Finance function in the routine processing of financial and technical transactions, safe keeping of assets as well ensuring periodic reconciliation of all general ledger accounts;• Leading the process of managing the Region’s liquidity and investments by working with the Investment Committee to ensure a balanced mix of security and optimal return on the Corporation’s financial assets maintained in the Region; • Liaising with the Underwriting team to ensure timely processing of technical entries and taking responsibility for management of collections• Supporting the Regional Director in the smooth running of the office especially in the management of the Region’s human and material resources• Manage the relationship with the internal and external audit functions as concerns the Region’s financial records and transactions• Managing the relationship with bankers – ensuring periodic substantiation of the balances, reviewing the relationship terms and processes for effectiveness on a regular basis, and negotiating terms and conditions of business transactions with the banks• Managing the procurement function and the resulting relationship with suppliers Show less

Lagos, Nigeria

• Evaluate and examine policies and procedures and systems in place and ensure that these are documented.• Determine and set benchmark standards with functional heads to attain operational efficiency.• Ensure compliance with the Corporation’s internal control policies and procedures• Carry out reviews in all business units and central departments.• Evaluate the reliability and integrity of information and ensure the efficient use of resources• Prepare audit report and make… Show more • Evaluate and examine policies and procedures and systems in place and ensure that these are documented.• Determine and set benchmark standards with functional heads to attain operational efficiency.• Ensure compliance with the Corporation’s internal control policies and procedures• Carry out reviews in all business units and central departments.• Evaluate the reliability and integrity of information and ensure the efficient use of resources• Prepare audit report and make recommendations to management on control weaknesses identified, share best practices and recommend improvements.• Follow-up on the progress of implementation of recommendations and directions.• Carry out oversight of the information systems and procedures.• Carry out special investigations upon request by management. Show less

Nairobi, Kenya

• Managing the delivery of internal audit services to a diverse client-base• Delivery of risk management projects, which included the development or assessment of risk management frameworks, risk management practices, methodologies and procedures• Assisting clients undertake regular corporate risks assessments, rating key risks and developing risk reporting frameworks and tools to measure, monitor and manage enterprise wide risks• Building key relationships with clients and… Show more • Managing the delivery of internal audit services to a diverse client-base• Delivery of risk management projects, which included the development or assessment of risk management frameworks, risk management practices, methodologies and procedures• Assisting clients undertake regular corporate risks assessments, rating key risks and developing risk reporting frameworks and tools to measure, monitor and manage enterprise wide risks• Building key relationships with clients and strategic targets in the East African market, and contributing to the team's delivery of strategic proposals and business development activities• Providing assurance on internal control activities for organizations that outsourced their internal audit services• IT Internal Audit - providing value-added and relevant analyses of our client organization's internal control structure, performance, productivity, and efficiency• Project Risk services - providing independent oversight for client organizations running large IT development projects Show less

Nairobi, Kenya

• Preparing and implementing annual audit plans that ensure reliability of financial and operational information, as well as compliance with laws and regulations.• Preparing quarterly board audit committee reports on internal controls, business operations and risk management.• Discussing audit and other review findings, observations and recommendations with respective business unit managers and agreeing a plan of action for improvement.• Following up on implementation of audit… Show more • Preparing and implementing annual audit plans that ensure reliability of financial and operational information, as well as compliance with laws and regulations.• Preparing quarterly board audit committee reports on internal controls, business operations and risk management.• Discussing audit and other review findings, observations and recommendations with respective business unit managers and agreeing a plan of action for improvement.• Following up on implementation of audit recommendations and ensuring timely action is taken to mitigate identified risks.• Assessing, reporting, and recommending pre-emptive action on business risks. Show less

Nairobi, Kenya

• Planning for all assigned engagements• Using professional judgment to identify risk and apply global and local quality processes and risk procedures to each client.• Assigning work to other members of the engagement team having regard to their experience and the complexity of the work involved.• Supervising the testing and evaluation of the adequacy and propriety of clients’ systems of accounting and internal control and recommended improvements in areas of weakness

Nairobi, Kenya

Executing audit assignments

Mba, Finance

Cisa, Certified Information Systems Auditor

Cia, Certified Internal Auditor

Cpa, Certified Public Accountant Of Kenya

Bsc (Eng), Surveying

5 year study of Engineering, followed by 2 years of post graduate study in Business Management