Summary
Overview
Work History
Education
Skills
Listening to Music and Reading the bible
Additional Information
Languages
Timeline
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Clement Atta Osei

GREATER ACCRA

Summary

Proven Internal Auditor with a track record of enhancing operational efficiency at SIC Insurance Plc through meticulous financial record examination and risk assessment. Excelled in audit planning and report generation, leveraging strong analytical skills and oral communication. Achieved significant improvements in internal controls and compliance, demonstrating exceptional attention to detail and collaborative abilities.

Experienced with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency. Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions.

Results-driven auditing professional with extensive experience in evaluating internal controls and risk management. Known for strong analytical skills and attention to detail, ensuring compliance with industry standards. Collaborative team member with focus on achieving organizational goals and adapting to dynamic environments.

Overview

19
19
years of professional experience

Work History

Internal Auditor

SIC Insurance Plc
11.2008 - Current
  • Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Identified and reported audit issues.
  • Produced audit reports.
  • Investigated discrepancies discovered during auditing process.
  • Documented recommendations to improve internal controls.
  • Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
  • Reviewed and identified risks, analyzed controls and tested compliance.
  • Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
  • Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
  • Strengthened internal control systems by conducting comprehensive risk assessments and audits.
  • Prepared working papers, reports and supporting documentation for audit findings.

Accounts Clerk

Fomena Health Center
01.2006 - 10.2007
  • Set up and updated Excel spreadsheets to track financial data.
  • Input financial data and produced reports using [Software].
  • Assessed data and information to verify entry, calculation, and billing code accuracy.
  • Completed accurate bank reconciliations, identifying errors and rectifying any discrepancies promptly.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Provided exceptional customer service to both internal departments and external clients while resolving billing inquiries efficiently.
  • Strengthened internal controls through diligent monitoring of account activities and timely resolution of discrepancies.

Education

Bachelor of Science - Accounting

Central University College
Greater Accra
06-2012

Skills

  • Data entry
  • Oral and written communications
  • Audit planning
  • Report generation
  • Auditing assignments
  • Microsoft Word and Excel

Listening to Music and Reading the bible

Love to listen to good, soul inspiring gospel music that will enhance my spiritual growth as well as reggae music.


The bible is my guide book that has help shape my intimacy with God.

Additional Information

Referees:

Mr Samuel Ampofo

Head, Internal Audit Department

SIC Insurance Plc

Box 2363

Accra



Languages

English
Advanced (C1)
Twi
Advanced (C1)

Timeline

Internal Auditor

SIC Insurance Plc
11.2008 - Current

Accounts Clerk

Fomena Health Center
01.2006 - 10.2007

Bachelor of Science - Accounting

Central University College

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Clement Atta Osei