Freetown, Sierra Leone, Sierra Leone
Summary
Currently serving as an IT Auditor, overseeing system transactions, user activity, and data integrity to ensure financial accuracy and compliance within a microfinance setting.
Highlights
Ensured 100% accuracy and integrity of all system transactions (deposits, withdrawals, disbursements) through meticulous review, preventing financial errors and maintaining robust financial controls.
Monitored user login/logout times and off-peak usage, proactively identifying anomalies to enhance system security and prevent unauthorized access.
Verified accuracy and authorization of all remittance transactions, reconciling system reversals and journal adjustments to establish robust audit trails.
Conducted comprehensive audits of teller transactions and monthly salary postings, identifying and rectifying errors to ensure 100% payroll accuracy.
Authored comprehensive audit reports with detailed findings and actionable recommendations, directly influencing strategic decision-making and process improvements for the Head of IT Audit.