Lawrence Nii-Narku Botchway
Accra
Summary
Results-driven Internal Audit Officer with a proven track record at PassionAir, excelling in financial analysis and risk assessment. Demonstrated expertise in implementing asset management systems and enhancing internal controls. Strong leadership and effective communication skills foster collaboration and drive process improvements, ensuring compliance and operational excellence.
Overview
3
3
years of professional experience
Work History
Internal Audit Officer
PassionAir
01.2023 - Current
- Conducted audits on ticket sales, banking of revenue, and refunds, resolving major issues.
- Proposed and implemented the Asset Tiger fixed asset management system.
- Performed inventory counts, financial analysis, and compliance reviews (IFRS, ISAs, GRA).
- Reported on internal control weaknesses, and recommended practical solutions.
- Prepared detailed audit reports for management review and action.
- Assisted in risk assessment to enhance organizational controls and processes.
- Reviewed internal controls to ensure effectiveness and mitigate risks.
- Monitored corrective actions taken in response to audit findings diligently.
- Followed up with management teams on implementation of corrective actions recommended in audit reports.
- Provided recommendations on how to improve processes or implement new controls where needed.
- Performed financial and operational audits to evaluate the effectiveness of internal controls, accuracy of financial records, and compliance with applicable laws and regulations.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Created processes to ensure accurate tracking and reporting of all assets under management.
Accounting Intern
Ghana Standards Authority
03.2023 - 05.2023
- Prepared journal/ledger entries, managed imprest system,
- Assisted the Finance Manager.
- Supported the reconciliation of accounts to ensure accuracy and completeness.
- Maintained organized records of invoices and receipts for audit purposes.
- Utilized accounting software to enter and track financial transactions accurately.
- Assisted with smooth preparation of monthly journal entries and accounts reconciliation.
- Collaborated with other team members on special projects when needed.
- Participated in training sessions to gain knowledge of new systems or procedures related to the department's activities.
- Processed invoices in accordance with company policies and procedures.
Education
BSc. - Business Administration (Accounting & Finance)
KNUST
Ghana11-2023
Business Program -
New Juaben Senior High School
Ghana07-2019
Skills
- Auditing & Financial Analysis
- Risk assessment
- Leadership and mentorship
- Microsoft Office Suite
- Time Management
- Problem-Solving
- Asset management
- Effective communication
- Attention to detail
- Financial reporting
Accomplishments
- Implemented Asset Tiger inventory system at PassionAir.
- Solved discrepancies in ticket sales and revenue banking audits.
- Designed an automated Excel attendance tracker for AJMI.
- Guided youth fundraising to successfully acquire instruments.
Leadership Volunteering
- Vice President, Youth Ministry - AJMI
- President, Prayer Department - AJMI
- Internal Auditor, AJMI
- Assistant Head, Prayer Department - Royalhouse Chapel (KNUST)
Languages
English
First Language
English
Proficient (C2)
C2
Timeline
Accounting Intern
Ghana Standards Authority
03.2023 - 05.2023
Internal Audit Officer
PassionAir
01.2023 - Current
BSc. - Business Administration (Accounting & Finance)
KNUST
Business Program -
New Juaben Senior High School