Maintained current and permanent audit files (working papers)
Provided inputs in preparation of audit plan
Prepared audit observations supported with adequate working papers for submission to the Team Leader
Provided support in drafting of the management letter
Validation of financial statements of clients
Auditor
AD & Associates (Chartered Accountants)
01.2015 - 12.2019
Perform preliminary analytical reviews on the client’s financial statements to identify risky areas.
Review and documents client’s internal control system.
Identify and test client’s internal control to determine any weakness in the system.
Perform substantive testing on the various account balance.
Account Officer
Sparkx SM Ghana LTD
01.2014 - 12.2013
Preparation of bank reconciliation statement
Preparation of receipts and payments vouchers
Preparation of debtors ageing analysis schedule
Writing of cheques to other organization
Successfully supervised and coordinates subordinates in the performance of their duties
National Service Trainee
National Health Insurance Authority
09.2008 - 12.2009
Receive of cash from clients and issue of receipts before registration
Records all cash received in the cash book and balance the records daily.
Banking of cash proceeds
Undertake registration of clients
Education
University of Cape Coast
01.2020 - 01.2023
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University of Cape Coast
01.2004 - 01.2008
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Pope John Senior High and Minor Seminary
01.2000 - 01.2002
Master of Business Administration - Finance
Bachelor - Management Studies
SSSC - Business Program
Skills
Leadership
Certification
Member – ACCA March 2019
References
Mintah, Anim - Larbi, Assistant Director Audit Service, 0277739139, Audit Service
Interests
Playing football, Reading
Training
One day training program on financial statements validation (both schools and assemblies), Observations and key audit areas. Duration: 1 Day Date: 2023-11-01 Venue: Audit Service District Office, Tarkwa.
Training program on the application and use of the GIFMIS software. Duration: 4 Days Date: 2023-06-12 to 2023-06-15 Venue: Effia Nkwanta Nursing Training College, Takoradi.
Staff Training for new recruits, and all ranks up to Senior auditors. Duration: 4 Days Date: 2020-11 Venue: Coconut Beach Resort, Elmina.
3. AUDITS UNDERTAKEN
Examples of audit assignments undertaken by teams of which I have been part include the following:
AD&ASSOCIATES (CHARTERED ACCOUNTANTS)
1. Ghana Water Company Ltd 2017, 2018
2. National Health Insurance Authority 2016, 2018
3. Elphesus Consulting Ltd, Hospital 2017
4. Onward International School 2017, 2018
GHANA AUDIT SERVICE
1. Metropolitan, Municipal and District Assemblies Audit 2020 to date
2. Ministries, Department and Agencies Audit 2020 to date
3. Pre – university Educational Institution (Benso Senior High, Tarkwa Technical Institute) 2020 to date