Ongee Bernard
Internal Auditor
Juba, SS.About
An accomplished Internal Auditor with over a decade of experience in financial compliance, risk management, and operational efficiency across non-profit and banking sectors. Proven expertise in leading comprehensive audit cycles, investigating financial irregularities, and implementing robust internal controls. Adept at report generation, stakeholder engagement, and ensuring adherence to financial policies, driving enhanced organizational integrity and performance.
Work
South Sudan Red Cross
|Internal Auditor
Juba, Central Equatoria, South Sudan
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Summary
Led comprehensive internal audit functions for a national non-profit, overseeing financial governance, risk management, and operational compliance to safeguard assets and ensure fiscal integrity.
Highlights
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.
Bank of South Sudan
|Internal Auditor
Juba, Central Equatoria, South Sudan
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Summary
Performed internal audits and risk assessments for the central bank, ensuring compliance with policies, evaluating internal controls, and reporting on financial integrity.
Highlights
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.
Ian Dent International Audit and Assurance Co. Ltd
|Audit Assistant
Juba, Central Equatoria, South Sudan
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Summary
Assisted in conducting diverse organizational and project audits for an international firm, ensuring compliance with global accounting standards and ethical guidelines.
Highlights
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.
The Health Support Organization
|Finance Officer
Juba, Central Equatoria, South Sudan
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Summary
Managed daily financial operations for a health organization, ensuring accurate record-keeping, efficient payment processing, and compliance with financial regulations.
Highlights
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.
Education
Kampala International University
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Bachelor
Business Administration – Accounting option
Grade: Second class upper division
Vienna High School
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High School
Uganda Certificate of Education (UCE)
Kabalega Secondary School
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High School
Uganda Advanced Certificate of Education (UACE)
Languages
English
Luo
Juba Arabic
Certificates
Certified Public Accountant of Kenya (Part II Student)
Issued By
Institute of Certified Public Accountants of Kenya (ICPAK)
Skills
Financial Management
Financial Analysis, Budget Management, Expenditure Verification, Financial Reporting, Accounting Procedures, Internal Controls, Risk Management, Fraud Investigation, Compliance Auditing, Payroll Management, Petty Cash Management, Bank Reconciliation.
Audit & Compliance
Internal Audit, External Audit Coordination, Risk-Based Audit, Audit Planning, Audit Reporting, Regulatory Compliance (IAS, IFRS, ISRS 4400, IFAC Code of Ethics, South Sudan Income Tax Act), Policy Adherence, SOP Development.
Data & Systems
Data Analysis, Data Consolidation, Microsoft Office Suite (Access, Excel, Word, PowerPoint), Financial Systems.
Communication & Collaboration
Written Communication, Verbal Communication, Interpersonal Skills, Stakeholder Engagement, Client Relations, Team Collaboration, Report Presentation, Negotiation.
Professional Attributes
Time Management, Deadline Management, Working Under Pressure, Confidentiality, Independent Work, Problem Solving, Analytical Thinking.
Interests
Football
Midfield Player, University Football Club, Local Football Clubs.
Radio
Listening.
References
Abraham Dut Atem
Head of Internal Audit, Bank of South Sudan | E-mail: dutatemayar@gmail.com | Mobile: 0955444051, 0926660771
Madonna Imperio Lee
Audit Manager, Ian Dent International Audit and Assurance Co. Ltd | E-mail: donna.imperio@gmail.com | Mobile: 0925190267
Chari Ville Nebrija
Finance Controller, Lutheran World Federation, Switzerland | E-mail: chariville.nebrija@gmail.com