Alice Terkper Wayo
Accra,AA
Summary
Forward-thinking individual with great understanding of auditing procedures. Offering more than eight years of expertise of regulatory issue validation for both public and private sector businesses. Known for accuracy, efficiency and reporting skills.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Internal Auditor
Office Of The Administrator Of Stool Lands
05.2018 - Current
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
- Streamlined audit processes with the implementation of advanced data analytics tools, reducing time spent on manual tasks.
- Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Performed detailed reviews of business processes to identify opportunities for cost reduction and process optimization.
- Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Cultivated professional growth through participation in industry conferences, seminars, and training opportunities.
- Identified and reported audit issues.
- Documented recommendations to improve internal controls.
- Produced audit reports.
- Demonstrated adaptability by adjusting audit plans as needed to address emerging risks or changing business conditions.
- Recommended new methods to improve internal controls and operating efficiency.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk through for compliance with documented processes.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Planned annual audits, evaluating controls across national and international offices.
- Documented auditing information utilizing corporate system.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Coordinated with external auditors and documented process reviews.
- Explained risk and compliance concepts to managers and executives.
- Trained newly hired employees on company processes, procedures and deadlines.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
Audit Assistant
AA&K Contracting Services
09.2014 - 06.2016
- Enhanced audit efficiency by streamlining and automating various audit procedures.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Contributed to successful achievement of team goals by actively participating in planning meetings and sharing insights from prior experiences.
- Maintained a strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Demonstrated professionalism in all interactions with clients, maintaining confidentiality and adhering to ethical standards at all times.
- Participated in continuing education opportunities to enhance skills and stay current on industry best practices related to auditing techniques and methodologies.
- Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
- Assessed financial statements and records.
- Completed audits in accordance with regulations and procedures.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Identified various risks and errors to propose corrective action to decision makers.
- Reviewed accounting clients' financial data systems to determine functional compliance.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Reviewed and assessed accounting systems and business controls.
- Followed up to assess and report corrective action completion or progress.
- Participated in corporate assessments, examining policies and procedures for inconsistencies.
- Handled planning and budgeting for audit engagements.
- Analyzed trends in financial data to investigate fluctuations.
- Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
- Participated in workshops and educational opportunities to build skills set and add value to department.
Education
Accounting And Finance
Institute of Chartered Accountants Ghana
Accra Ghana11.2023
MBA - Accounting
Methodist University College Ghana
Dansoman Accra06.2016
BBA - Accounting
Methodist University College Ghana
Dansoman Accra07.2013
Skills
- Regulations and Compliance
- Daily Reporting
- Fraud Investigations
- Accounting Principles
- Policy Compliance
- Daily Audits
- Experienced With [Technology]
- Audit Planning
- Data Analytics
- Regulatory Compliance
- Relationship Building
- Report Writing
- Ethical Standards
- Internal Controls
- Critical Thinking
- Risk Assessment
- Financial Analysis
- Audit Management
- Microsoft Office Suite
- Decision Making
- Fixed Assets Management
- International Accounting Standards
- Bookkeeping
- Financial Data Analysis
- Financial Reporting
- Calculating Liabilities
- Asset Utilization
- Account Reconciliation
- Amortization Cost Valuation
Certification
- CA - Chartered Accountants Ghana
Adventure movies, visiting orphanages, teaching kids and hair making
An adventure movie like Vonka made me realized that no matter the situation i find myself today should not limit me from achieving my dreams in life. Vonka found help from his mates whom he was serving with and that made his dream of producing the wold best magic chocolate came to pass.
I am a sunday school teacher in Tseado Christ Apostolic Church International for 3years now. having close relationship with the kids and support some of the orphans with their education as best as i can.
I fix my own wigs and that of my families and friends as well at my leisure time.
Languages
English
Advanced (C1)
Timeline
Internal Auditor
Office Of The Administrator Of Stool Lands
05.2018 - Current
Audit Assistant
AA&K Contracting Services
09.2014 - 06.2016
Accounting And Finance
Institute of Chartered Accountants Ghana
MBA - Accounting
Methodist University College Ghana
BBA - Accounting
Methodist University College Ghana
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