Project Manager

Led a team of 20 in regional areas. Created QA Development tools for standard working papers. Developed databases for Quality Assurance and ensured availability of monthly reports. Reported to QA Manager.

Act as the Head Office internal auditor and as Team leader in conducting the audit program: Conducted audit preparation: preparation of Audit Working Plan and preliminary surveys. Carried out general/special audits based on assignments from the Head of Internal Audit. Reviewed Confirmation of Audit Results for auditee clarification, providing guidance and ensuring thoroughness in the audit process. Reviewed audit findings and facilitated Pre-Exit and Exit Meetings, ensuring that all findings were accurately captured and communicated effectively. Reviewed audit working papers and documentation of audit results, maintaining a high standard of accuracy and completeness. Monitored follow-up audit results with coordinating staff, ensuring timely implementation of recommendations. Proposed policy improvements related to internal audit, leveraging insights gained from audit activities to enhance internal controls.

Conducted checklist activities and reviews of branch business and operational activities. Ensured credit provided and branch operations followed applicable regulations. Reported to Lead Reporting & Analyst QA.

Graduated from Management Development Program (fastest track career) at Bank Bukopin. Conducted audits related to business units, operational, and supporting branch offices. Successfully improved and added value in branches experiencing fraud. Participated in general and investigation audits. Carried out General Audits of Bukopin Finance (Multifinance) subsidiaries. Reported to Internal Audit Manager.