Summary
Overview
Work History
Education
Skills
STRENGTHS
Languages
Referees
Hobbies
Certification
Additional Information
Timeline
Generic

REGINA MAAME EFUA ABOKOMA MCCAULAY

Accra

Summary

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker, ambitious, organized and dependable candidate with willingness to take on added responsibilities to meet team goals.

Overview

10
10
years of professional experience

Work History

Internal Auditor

Ministry of Energy
Accra
10.2023 - Current
  • Prepares and update audit programs resulting in a more streamlined audit process, comprehensive audit reports leading to improved compliance by 15 %.
  • Manages audit programs for the large scale Ministry , coordinating with external auditors and handling complex compliance requirements
  • Collates information and data to develop audit assignments and work plan.
  • Liaise with external auditors in the audit of the Ministry
  • Provide support for applications to comply within IAA, FAA, FAR, and PPA.
  • Ascertains the extent of compliance with procedures, policies, regulations, and legislations.
  • Prepares and submits audit reports supported with adequate working papers to the Chief Internal Auditor.
  • Carry out reviews and evaluation of the adequacy and effectiveness of the internal control systems and makes appropriate recommendations.

Knowledge Manager

Inter Ministerial Coordinating Committee on Decentralisation Secretariat (IMCCoD)
Accra
09.2022 - 09.2023
  • Provided research publications for purpose of disseminating information on local governance and decentralization reforms.
  • Published 5 research articles on governance and decentralisation impacting policymakers and developing partners such as the European Union.
  • Reviewed, maintained and updated knowledge within the area of decentralization and local government reforms.
  • Developed and maintained a knowledge management framework for the IMCCoD, overseeing the creation of a comprehensive database with over 1000 entries.
  • Maintained IMCCOD knowledge base and ensure access to vital information.
  • Ensured proper distribution processes are in place enabling employees have tools they need to succeed .
  • By expanding the IMCCoD knowledge base, achieved a 25% improvement in staff performance by creating accessible and organized knowledge resources.
  • Increased local governance and decentralisation awareness by publishing quartely reserach papers named the Decentralist.
  • Encouraged culture of knowledge sharing.
  • Proven ability to learn quickly and adapt to new situations.

Snr Accountant

Inter Ministerial Coordinating Committee on Decentralisation Secretariat (IMCCoD)
Accra
11.2013 - 09.2022
  • Prepared monthly and year-end closing statements and financial documents
  • Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows
  • Enhanced financial transparency by preparing accurate monthly and year end financial statements, directly impacting stakeholder trust.
  • Successfully maintained under-budget departmental expenditures by analyzing and reporting on 12 monthly department budgeting and accounting reports.
  • Boosted financial oversight by 30% by meticulously maintain invoice summaries and executing timely payments for utilities, taxes and other expenditures.
  • Examined financial statements and income statements to review financial performance
  • Examined budget estimates for completeness, accuracy and conformance with procedures and regulations
  • Verified documented and requested disbursements to facilitate payments
  • Tracked employee payroll processes to verify timely reporting
  • Conducted financial analysis and research to advise senior management on forecasting decisions
  • Achieved a 10% reduction in unnecessary expenditure by analyzing department budgeting and implementing and stringent accounting report reviews.
  • Adaptable and proficient in learning new concepts quickly and efficiently
  • Skilled at working independently and collaboratively in team environment.

Education

MBA - Accounting And Finance -

University Of Professional Studies
12.2016

BBA - Banking And Finance -

Methodist University College
12.2008

Diploma In Accounting and Finance -

Accra Technical University
07-2005

Skills

  • Organizational Skills and Multitasking Abilities
  • Friendly, Positive Attitude
  • Team Building and Excellent Communication
  • Planning and Coordination
  • Good Communication Skills
  • Dependable and Responsible
  • Microsoft Office Proficiency
  • Conflict Resolution
  • Regulations and compliance
  • Internal Controls
  • Audit Planning

STRENGTHS

Detailed -Oriented

Meticulous with strong attention to accuracy and precision in all tasks

Organized

Effective in managing multiple projects simultaneously while maintaining high levels of efficiency.

Team Player

Skilled at collaborative environments, fostering good relationships and achieve team goals

Hardworking

Persistent, dedicated,and eager to  take on new challenges and responsibilities.

Languages

English
First Language

Referees

        Ing.Salifu Mahama, 

         0242 444005

        Former Executive Secretary  

        Inter Ministerial Coordinating Committee On Decentralisation  

        Secretariat

        Office of the President

        Mr.Frank Osei Gyimah, 

         0244689286

        Senior Lecturer

        Methodist University 

       

Hobbies

  • Hiking
  • Cleaning
  • Cooking

Certification

  • Institute of Chartered Institute Ghana

Candidate, Level 2

Additional Information

Certificate in cost estimation and cost auditing

Oil for Development (ofD)

Norwegian Offshore Directorate

Accra, April 2024

Certificate of Participation

Tailored made course on decentralisation public policy

and donor coordination

Accra, December 2022

Certificate of Participation

AAPAM 39th Roundtable Conference

Botswana, December 2019

Certificate of Participation

AAPAM 40th Roundtable Conference

Egypt, December 2019

Timeline

Internal Auditor

Ministry of Energy
10.2023 - Current

Knowledge Manager

Inter Ministerial Coordinating Committee on Decentralisation Secretariat (IMCCoD)
09.2022 - 09.2023

Snr Accountant

Inter Ministerial Coordinating Committee on Decentralisation Secretariat (IMCCoD)
11.2013 - 09.2022

MBA - Accounting And Finance -

University Of Professional Studies

BBA - Banking And Finance -

Methodist University College

Diploma In Accounting and Finance -

Accra Technical University
REGINA MAAME EFUA ABOKOMA MCCAULAY