ANGELA FUSEINA AMOAKO

• Assist to Conduct compliance training for new and existing employees.
• Organize monthly stock inventory and reconciliations.
• Manage fixed assets and conduct random cash checks across branches.
• Monitor claims accounts and conduct vendor assessments.
• Conduct Compliance and internal control review.
• Prepare detailed reports highlighting compliance findings and recommendations for improvement.
• Assist in conducting internal audits to assess the effectiveness of financial controls.
• Evaluate risk management practices and provide recommendations to enhance operational efficiency.
• Provide support during external audits by compiling necessary documentation and liaising with auditors.
• Assist to implement best practices for internal controls to mitigate financial risks.

• Tracked petty cash transactions and conduct daily checks of cashier's tills.
• Assist with the validation and payment of statutory expenses (PAYE, SSNIT Tiers 1).
• Prepare Bank reconciliations.
• Track Payment for timely follow-up.
• Report daily cash balance to management.
• Prepares global daily sales report.
• Bank Posting (Income)
• Developed receivable performance trends reports for management review.

• Assist the manager in preparing annual audit plan.
• Reviewed internal procedures to ensure compliance and supervised the annual statutory Audit.
• Field visit to Audit Customers deposit book vs bank balance.
• Review debtor's portfolio.
• Review banking operations process.
• Conducted follow-up audits to ensure the timely implementation of agreed-upon recommendations and verify their effectiveness in mitigating identified risks