Pometsey Evans Kofi
C/o NHIA Accra
Summary
Dynamic Audit Manager with extensive experience at the National Health Insurance Authority, excelling in risk assessment and internal controls. Proven track record in financial reporting and budget management, enhancing compliance and safeguarding assets. Strong analytical thinker and effective team leader, committed to driving process improvements and achieving organizational goals.
Overview
25
25
years of professional experience
1
1
Certification
Work History
Audit Manager
National Health Insurance Authority-Ahafo Region
08.2021 - Current
- Participate in the conduct of financial and operational audit, and investigations in the District & Regional Offices and administrative nature and submit reports to Head of Audit.
- Prepare updated schedules of audit implementation progress matrix on a quarterly basis to track audit recommendations implementation progress.
- Implementation of risk-based compliance audits in accordance with laws, regulation, policies, plans, procedures, rules, directives, standards and best practices.
- Review and advice on adequacy of internal controls pertaining to revenue mobilization and other financial transactions in the local offices. Identify and propose modifications as needed.
- Examine the accuracy and adequacy of financial records and reports at the local offices.
- Provide assurance to help safeguard the assets and information of the organization against loss, misuse, misapplication and fraud at the local offices.
- Provide assistance to external auditors.
- Support development of internal audit programs for operational audits and special reviews etc.
Senior Accounts Officer
National Health Insurance Authority
08.2012 - 07.2021
- Helped in the preparation of Budget for the Authority.
- Lead in the budget implementation and control. (Key Ledger Reconciliation and Variance analysis)
- Assisted the Project Accountant to prepare World Bank –Health Insurance Project and DFID Project financial Statements.
- Lead in the preparation of Bank reconciliation statement on all operational and investment Bank accounts of the Authority.
- Raised PVs and made payments using Oracle ERP
- Administrated Government stores and kept custody of Value books without issues.
Finance and Admin. Manager
Bryan Lowe Orthopedic Hospital, Mampong-Akwapim
10.2008 - 07.2012
- Supervised the preparation of daily books of accounts (Cash Analysis etc)
- Prepared quarterly budgets, Financial Statement. Bank Reconciliation statement
- Prepared Payroll, and made statutory deduction. (SSNIT and IRS PAYE returns)
- Administrative Duties. I oversaw the procurement drugs and Drug stock control.
- Worked with external Auditors on corporate tax issues.
Management Accounts Controller
Mr. Bigg’s Ghana Ltd
01.2005 - 09.2008
- Lead in monthly stock taking exercise to value closing stock
- Managed the business Budget by tracking monthly variance analysis such as;
- Prepared Cost variance, Usage variance, Revenue variance sheets.
- Prepared Stock and Creditors age analysis. Analyzed cost drivers and their level of change
- Prepared bank reconciliation statements
- Prepared VAT and PAYE returns
Assistant Manager, Customer Service
Mr. Bigg’s Ghana Ltd
01.2003 - 12.2004
- Supervised customer service assistants and monitored cash receipt and lodgments
- Attended to customer comments and complaint
- Assisted the operations Manager with short listing, interviewing applicants and other employment related duties.
- Assisted with administrative duties.
Accounts Officer/Facilitator
Farmers Services and Credit Union (FASCU) - NGO
12.2001 - 12.2002
- Prepared receipt and payment account
- Prepared income and expenditure account and a balance sheet
- Prepared Payroll, and rendition of statutory deduction.
- Appraised client loan applications and recommended them for approval or disapproval.
- Organized training meetings for community based organizations (CBO) in the Wenchi District under the Village Infrastructure Project (VIP).
- Participated in baseline research study for CARE International.
Core Mathematics Teacher
Wulugu Secondary School -Northern Region
09.2000 - 08.2001
- Monitored student performance on tests, quizzes, projects.
- Encouraged positive behavior management techniques within the classroom environment.
- Developed and implemented lessons plans for Mathematics classes.
Education
MSc - Accounting and Finance
Kwame Nkrumah University of Science And Technology
Kumasi01.2023
Bachelor of Accounting -
Ghana Institute of Management And Public Administration (GIMPA)
Accra01.2008
Higher National Diploma - Accounting Option
Kumasi Polytechnic
Kumasi01.2000
S.S.C.E. Certificate - English Language, Accounting, Business Management, Principles of costing, Mathematics and Ewe Language
St Paul’s Secondary School
Denu12.1996
Skills
- Accounts Reconciliations (Bank, Payables and Receivables accounts)
- Risk assessment
- Internal controls
- Financial reporting
- Audit compliance
- Budget management
- Variance analysis
- Analytical thinking and problem solving skills
- Accounting Experience (good working knowledge of IFRS AND IPSAS)
- Risk Management Skills
- Stakeholder communication
- Regulatory compliance
- Team leadership
- Problem solving
- Time management
- Process improvement
- Ethical standards
References
- Rudolf, Zimmerman, Deputy Director, Internal Audit, 0555000684, NHIA, Head Office, Accra
- Attah, Brenyah -Bonsu, Senior Audit Manager, 0246315505, NHIA, Ahafo, Goaso
- Daniel, Adin- Darko, Dep. Finance Director, 0242943785, NHIA, Accra
Hobbies and Interests
Sporting Activities (Playing football); Listening to Music; Driving
Affiliations
- 2016-2020 Institute of Chartered Accountants Ghana (ICAG) Qualified Accountant (108046)
- 2022 – Date Member, Institute of Internal Auditors, Ghana (FU102435)
LEADERSHIP POSITIONS
- Hospital Administrator- BLOH
- Acting Regional Accountant, NHIA Ashanti Region
OTHER SKILLS
- Computer Literate in Microsoft Word, Excel, PowerPoint, Quick Books Accounting Software, Oracle ERP and SAGE Accounting Software
- Driver’s License (B), with a clean Motor Traffic Record.
Certification
- Member of IIA
Timeline
Audit Manager
National Health Insurance Authority-Ahafo Region
08.2021 - Current
Senior Accounts Officer
National Health Insurance Authority
08.2012 - 07.2021
Finance and Admin. Manager
Bryan Lowe Orthopedic Hospital, Mampong-Akwapim
10.2008 - 07.2012
Management Accounts Controller
Mr. Bigg’s Ghana Ltd
01.2005 - 09.2008
Assistant Manager, Customer Service
Mr. Bigg’s Ghana Ltd
01.2003 - 12.2004
Accounts Officer/Facilitator
Farmers Services and Credit Union (FASCU) - NGO
12.2001 - 12.2002
Core Mathematics Teacher
Wulugu Secondary School -Northern Region
09.2000 - 08.2001
MSc - Accounting and Finance
Kwame Nkrumah University of Science And Technology
Bachelor of Accounting -
Ghana Institute of Management And Public Administration (GIMPA)
Higher National Diploma - Accounting Option
Kumasi Polytechnic
S.S.C.E. Certificate - English Language, Accounting, Business Management, Principles of costing, Mathematics and Ewe Language
St Paul’s Secondary School
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