Summary
Overview
Work History
Education
Skills
Certification
References
Timeline
Generic

PRINCE FELBAH

Adenta

Summary

Results-driven Internal Audit Officer with extensive experience at Norpalm Ghana Limited, skilled in analyzing financial data and enhancing internal controls. Proven ability to collaborate effectively and communicate audit findings, leading to improved compliance and operational efficiency. Proficient in Microsoft Excel for data analysis, demonstrating exceptional attention to detail in all audit processes.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Internal Audit Officer

Norpalm Ghana Limited
01.2024 - Current
  • Assisted the Internal Audit Manager (IAM) in executing risk-based audit plans across departments.
  • Assisted IAM in the follow-ups with HoDs to ensure implementation of other Audit recommendations (e.g., External Audit, GRA Audit, RSPO Audit, etc.).
  • Conducted audit fieldwork, test internal controls, and document audit evidence.
  • Evaluated operational processes to ensure compliance and efficiency.
  • Assisted in fraud detection and investigations as directed by management.
  • Support the preparation of Internal Audit Reports to the Board.
  • Collaborated with Heads of Departments (HoDs) to follow up on audit recommendation implementation.
  • Drafted and implemented Standard Operating Procedures (SOPs) to enhance internal controls.
  • Conducted internal audits to assess compliance with company policies and procedures.
  • Prepared detailed reports highlighting audit findings and recommendations.
  • Analyzed documentation related to accounting transactions for completeness and accuracy.
  • Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.

Internal Audit Officer (Contract)

Norpalm Ghana Limited
10.2022 - 12.2023
  • Assisted the Internal Audit Manager (IAM) in the performance of process an operational audit of Department, Sections and Units in accordance with the annual Internal Audit Plan.
  • Developed recommendations for corrective actions based on the findings of the audit report.
  • Conducted checks on internal controls to ensure effective implementation and compliance.
  • Prepared detailed reports and supporting documentation summarizing audit findings.
  • Reviewed Bank reconciliation reports monthly prepared by the Finance Teams.
  • Performed monthly cash count with the Company's Cashier.
  • Performed a pre-payment audit of all payment vouchers before payment.

National Service Person

Norpalm Ghana Limited
10.2021 - 09.2022
  • Performed monthly cash count with the Company's Cashier.
  • Assisted the Internal Audit Manager (IAM) in the performance of process an operational audit of Department, Sections and Units in accordance with the annual Internal Audit Plan.
  • Reviewed Bank reconciliation reports monthly prepared by the Finance Teams.
  • Performed a pre-payment audit of all payment vouchers before payment.
  • Performed permanent control duties on Payroll for Junior and Contract staff.
  • Participate in the periodic Palm Census conducted by the Plantation Teams.
  • Performed monthly stock take and reconciliation of general store items.
  • Performed weekly stock take and reconciliation of finished products and raw materials.
  • Assisted the Internal Audit Manager (IAM) in Lubricants and Diesel receipts, Issues and stock levels.

Intern

Shama District Assembly
12.2020 - 04.2021
  • Assisted with distribution of Property Tax to various taxpayers.
  • Supported the revenue mobilization team with property tax collection.
  • Assisted with community development projects and initiatives at Shama District Assembly.

Intern

Ghana Revenue Authority
05.2019 - 08.2019
  • Registered 200+ Tax Identification Numbers (TINs) monthly, ensuring compliance for individuals and businesses.
  • Processed Vehicle Income Tax (VIT) for 50+ commercial vehicles weekly.
  • Generated Tax Credit Certificates for withholding tax payments.

Education

Master of Science - Accounting And Finance

Kwame Nkrumah University of Science And Technology
Kumasi
03-2026

BBA - Accounting

University of Education, Winneba
Winneba
09-2021

Skills

  • Communication and interpersonal skills
  • Advanced knowledge of Microsoft Excel for data analysis and audit sampling
  • Excellent attention to detail and critical observation
  • Team player with the ability to work independently and collaboratively
  • Competent in analysing financial data to identify trends, risks, and control gaps

Certification

  • Leadership, Team-building and Supervisory, Norpalm Ghana Limited, 07/01/24
  • Corporate Governance- Competency Development, Norpalm Ghana Limited, 07/01/24
  • Financial Literacy, Norpalm Ghana Limited, 09/01/24

References

Available upon request.

Timeline

Internal Audit Officer

Norpalm Ghana Limited
01.2024 - Current

Internal Audit Officer (Contract)

Norpalm Ghana Limited
10.2022 - 12.2023

National Service Person

Norpalm Ghana Limited
10.2021 - 09.2022

Intern

Shama District Assembly
12.2020 - 04.2021

Intern

Ghana Revenue Authority
05.2019 - 08.2019

Master of Science - Accounting And Finance

Kwame Nkrumah University of Science And Technology

BBA - Accounting

University of Education, Winneba

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