Ongee Bernard

Directed full audit cycles, including risk and control management, significantly enhancing operational effectiveness, financial reliability, and compliance with directives.

Conducted in-depth investigations into allegations of fraud and misappropriation across headquarters and branches, issuing special reports that led to corrective actions and improved financial integrity.

Strengthened internal controls across finance, accounting, procurement, and recruitment processes, improving efficiency and reducing risk exposure.

Prepared and presented quarterly internal audit reports as an ex-officio member of the SSRC Finance Commission, contributing to strategic financial oversight and decision-making.

Documented, evaluated, and tested internal control systems, identifying deficiencies and recommending improvements to enhance operational effectiveness.

Assessed risk management processes and compliance with internal policies, providing actionable insights to management for addressing key issues.

Prepared detailed audit reports highlighting findings and problems, effectively communicating critical information to relevant management for informed decision-making.

Secured buy-in for operational improvement recommendations from staff and management, facilitating the implementation of enhanced practices.

Conducted organizational and project audits in strict accordance with International Accounting Standards (IASs) and International Financial Reporting Standards (IFRSs), ensuring high-quality financial reporting.

Performed expenditure verification and agreed-upon procedures, adhering to ISRS 4400 and IFAC Code of Ethics to ensure accuracy and integrity of financial data.

Analyzed financial data to detect control deficits, potential fraud, and non-compliance with budgetary provisions and management policies.

Inspected books of accounts and accounting systems, identifying opportunities to enhance efficiency, effectiveness, and adherence to accepted accounting procedures.

Prepared bank reconciliation statements and accurately posted journal vouchers, maintaining precise financial records.

Processed all cheque and cash payments, ensuring comprehensive supporting documentation and proper authorization for over 100 transactions monthly.

Coordinated interim and annual external audits, facilitating smooth review processes and ensuring compliance.

Managed petty cash and prepared payroll, maintaining meticulous records for staff compensation and operational expenses.