Stephen Fritz Mala Ijalla

Perform complex audit testing and verification of effectiveness of established processes and procedures, communicate and confirm audit findings.
Key Responsibilities
• Assessed financial and regulatory compliance and controls; identified compliance issues, process weaknesses and inefficiencies and recommended solutions.
• Conducted risk, control assessment, documentation and Shared Overall Risk Assessment of audited entities.
• Guided staff members on engagements and special projects and foster collaboration and teamwork.
• Independently conducted walk-through to understand and create business process workflows and design audit programs.
• Comprehend and interpret organizational data, policies, processes, procedures, and practices to verify accuracy, compliance and regulatory requirements.
• Prepare the first draft of audit reports providing value-added recommendations and improvement opportunities to management.
• Provide leadership to facilitate change constructively and collaboratively.

• Led audit teams for financial, regularity, and corporate controls compliance and planned, scheduled and assigned audit tasks on specific projects.
• Coordinated and completed regulatory, pre-implementation, and Risk based Audits.
• Designed and improved internal control structures to prevent fraud and maximize efficiency.
• Supported Assurance for governance, operations, risk management and Internal Controls.
• Fostered communication and ensured smooth operations and led a team of auditors to support parliamentary oversight.
• Assessed financial and regulatory compliance and controls; identified compliance issues, process weaknesses, and inefficiencies and recommended solutions.
• Conducted risk, control assessment, documentation and Shared Overall Risk Assessment of audited entities.