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.