Summary
Overview
Work History
Education
Skills
Timeline
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Isaac Nimako

Techiman

Summary

Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

16
16
years of professional experience

Work History

Internal Auditor

Tano South Municipal Assemly
06.2022 - 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.
  • Assisted in the development of company policies and procedures, promoting a strong internal control environment.
  • Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
  • Produced audit reports.
  • Documented recommendations to improve internal controls.
  • Identified and reported audit issues.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Documented auditing information utilizing corporate system.
  • Prepared working papers, reports and supporting documentation for audit findings.

Internal Auditor

Asutifi North District Assembly
01.2016 - 05.2022
  • 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.
  • Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
  • Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
  • Assisted in the development of company policies and procedures, promoting a strong internal control environment.
  • Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
  • Cultivated professional growth through participation in industry conferences, seminars, and training opportunities.
  • Produced audit reports.
  • Documented recommendations to improve internal controls.
  • Identified and reported audit issues.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Prepared and distributed risk and audit reports to appropriate personnel.
  • Planned annual audits, evaluating controls across national and international offices.
  • Administered auditing program to address risks and evaluate compliance with regulatory requirements.
  • Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
  • Prepared working papers, reports and supporting documentation for audit findings.

Internal Auditor

Dormaa East District Assembly
05.2010 - 12.2015
  • Identified and reported audit issues.
  • Documented recommendations to improve internal controls.
  • Produced audit reports.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Investigated discrepancies discovered during auditing process.
  • Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
  • Conducted training sessions for staff members on best practices in internal auditing, fostering a culture of continuous improvement.
  • Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
  • Assisted in the development of company policies and procedures, promoting a strong internal control environment.
  • Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.

Assistant Internal Auditor

Tain District Assembly
09.2008 - 04.2010
  • Enhanced internal control systems by conducting comprehensive audits and providing insightful recommendations.
  • Assisted in the identification of potential fraud risks by performing detailed data analysis on financial transactions.
  • Improved company''s compliance with regulations by assisting in the development of robust internal policies and procedures.
  • Participated in cross-functional teams to streamline processes, resulting in increased operational efficiency within the organization.
  • Assisted in developing an annual audit plan based on risk assessments conducted throughout the year, ensuring resources were allocated effectively.
  • Drafted findings and recommendations into detailed reports.
  • Created thorough audit reports with results, recommendations and conclusions.
  • Conducted audits of funds to meet proper accounting, reporting and disbursement requirements.
  • Prepared working papers, reports and supporting documentation for audit findings.

Education

MBA - Financial Management

Amity University
India
11.2016

Bachelor of Science - Accounting

University of Cape Coast
Cape Coast, Ghana
09.2012

Associate of Arts - Accounting

Sunyani Polytechnic
Sunyani, Ghana
08.2007

Skills

  • Accounting Principles
  • Regulations and compliance
  • General Ledger Entries
  • Fraud investigations
  • Audit Planning
  • Data Analytics
  • Report Generation
  • Financial Data Analysis
  • Payroll Management
  • Cash Flow analysis
  • Risk Management
  • Adaptability and Flexibility
  • Auditing and Attestation

Timeline

Internal Auditor

Tano South Municipal Assemly
06.2022 - Current

Internal Auditor

Asutifi North District Assembly
01.2016 - 05.2022

Internal Auditor

Dormaa East District Assembly
05.2010 - 12.2015

Assistant Internal Auditor

Tain District Assembly
09.2008 - 04.2010

MBA - Financial Management

Amity University

Bachelor of Science - Accounting

University of Cape Coast

Associate of Arts - Accounting

Sunyani Polytechnic

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Isaac Nimako