About

I am Internal Audit and Compliance Officer

Skills

  • auditing
    5
  • Computer literacy both Excell and word office
    5
  • Excellent communication and interpersonal skills
    7
  • Finance and Accounting Skills
    4
  • Quantitative and Qualitative data analysis
    5

Experience

Micheal Opolot

Work experience
  • Doing regular audits (Spot Checks) and providing weekly audit reports to management.
  • Reviewing adequacy and value of the accounting system and internal checks for any weaknesses and update them.
  • Ensuring compliance with applicable policies, laws, regulations and practices by examining documentation, reporting, banking, and calling clients (KYC).
  • Investigating cases of forgery, manipulation and fraud, and maintain records of audits done.
  • Making follow up on audit and compliance findings, reporting progress and recommendations.
  • Developing, implementing and reviewing specific action plans to avoid, ease or transfer risks.

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