Daniel Roscoe Ssentamu Makumbi

Auditor at Office of the Auditor General

since April, 2017

ma***sc@gmail.com

1/20/2026

Provided a score of

for Daniel Roscoe Ssentamu Makumbi

9/12/2022

"meticulous, time cautious, effective and trustworthy"

3 recommendations in total

Work experience

Assist in undertaking risk assessment, analysis and propose appropriate responses to the assessed risks through gaining an understanding of the entity and its environment.
Prepare audit files with all required documentation.
Prepare lead schedules and compute materiality levels of audited entities.
Obtain sufficient and reliable information through inspection, observation, inquiries, and confirmation to support audit observations.
Perform audit tests and programs in the respective field of audit.
Assist in the development of verification schedules with the audited institutions.
Carry out audit verifications and draft verification reports.
Assist the Team Leader to prepare the draft audit opinions and final management letters.
Prepare draft management letters that meet the requirements of the OAG and International Standards.
Attend pre-exit and exit meetings.
Document management responses, resolutions and minutes from entry and exit meetings.
Assist in the internal risk assessment process in the directorate.