EMMANUEL MWANKUGA
Dar es Salaam
Overview
4
4
years of professional experience
Work History
Senior Internal Auditor
Amana Bank
Dar es salaam, Tanzania
07.2025 - Current
- Participate in, and contribute to, the risk assessment process for target audit areas, and document the results.
- Prepare the audit plan for specific audit assignments, and implement it to ensure completion within the agreed schedule.
- Develop appropriate audit tests and programs aimed at achieving the desired objectives in areas that are auditable.
- Draft suitable management letters reporting on key control weaknesses, non-compliance with procedures, management policies, and regulatory requirements, among others, in those areas audited.
- Complete audit assignments delegated by the Head of Internal Audit, according to the agreed plan.
- Following up on audit findings to ensure their timely and proper disposition.
Internal Auditor
Access Bank (Current Selcom Microfinance Bank)
Dar es salaam, Tanzania
10.2023 - 06.2025
- To ensure the completeness of any audit assignments delegated from time to time, including the management of filling and maintaining an adequate audit trail in the working paper file.
- Follow up on recommendations made by external auditors and central bank inspectors to ensure implementation by management.
- Ensuring compliance with AMFB policies, procedures, and customer service standards.
- Evaluation of internal controls, risk management systems, and procedures, and recommend actions for improvement.
- Use professional skepticism to detect operational inefficiencies, income leakages, and fraud.
- Examine and ensure that relevant documents, records, procedures, and systems are followed and comply with the established policy, procedures, and authority limits within the organization.
- Prepare and present timely audit reports, detailing audit findings and recommendations for improvements on procedures and internal controls.
- Identify root causes or contributing factors related to risks, and make recommendations to improve the control environment.
Relationship Officer
Access Bank (Current Selcom Microfinance Bank)
Mbeya, Tanzania
01.2022 - 09.2023
Timeline
Senior Internal Auditor
Amana Bank
07.2025 - Current
Internal Auditor
Access Bank (Current Selcom Microfinance Bank)
10.2023 - 06.2025
Relationship Officer
Access Bank (Current Selcom Microfinance Bank)
01.2022 - 09.2023
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