kasozi ronald

The position tasks included,Designing & implementing systems, policies & procedures to facilitate internal financial control,reviewing accountabilities to ensure accuracy, completeness and reasonableness,management reporting,preparing Annual Budget and forecasting trends,budget monitoring and control.

Responsibilities included,Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met,Reporting risk management issues and internal controls deficiencies identified and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance,Evaluating client’s information security and associated risk exposures,Evaluating client’s regulatory compliance program with consultation from legal counsel,Evaluating the organization’s readiness in case of business interruption,Maintaining open communication with management and the audit committee,Teaming with other internal and external resources as appropriate,Engaging in continuous education and staff development,Providing support to client’s anti-fraud programs.