Natalie A. NUBUKPO, CISA
1764 Rue de Lorimier
Longueuil (Quebec) J4K 3N5
Telephone: (581) 777-0904
Email: natalienubukpo@g...
• Interpreted procedures and applied accounting and auditing principles to evaluate complex financial records
and operatio...
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Natalie Nubukpo CV Internal Auditor 07-15-15

Published on: Mar 3, 2016
Source: www.slideshare.net


Transcripts - Natalie Nubukpo CV Internal Auditor 07-15-15

  • 1. Natalie A. NUBUKPO, CISA 1764 Rue de Lorimier Longueuil (Quebec) J4K 3N5 Telephone: (581) 777-0904 Email: natalienubukpo@gmail.com PROFILE -------------------------------------------------------------------------------------------------------------------------------------- - • Financial and operational risk-based audits • Development of audit programs • Evaluation of internal controls in areas audited. • Review and annual update of SOX controls and process narratives. • Time management and organizational skills • Written and oral communication skills • Team player and autonomous • CISA (Certified Information Systems Auditor) – License # 15123412 • Certified Internal Auditor candidate- passed Part 1 & 2 of the CIA Exam • Languages: Fluent in English and French • Computer skills: Word, Excel, PowerPoint, Access, SAP, Outlook, Visio EMPLOYMENT EXPERIENCE -------------------------------------------------------------------------------------------------------------------------------------- -Senior Internal Auditor Feb 2015 to present SNC-Lavalin Inc., Canada (Montreal, Quebec) • Understand, apply and contribute to developing the IA methodology at SNC-Lavalin; • Assist Manager in planning for audit engagements; • Conduct audits of the financial and operational activities of different business units as well as investigations of fraud and corruption; • Issue recommendations to senior management to reduce the Company’s business risk and enhance operational efficiency ; • Develop an understanding of key business risks, strategies and operations; • Conduct follow-ups to ensure that proposed recommendations have been implemented; • Contribute to the department’s operational excellence. Group Senior Internal Auditor 2010-2014 Euler Hermes Group, United States (Maryland) • Conduct risk assessments and identifies controls in place to mitigate identified risks. • Perform audit procedures to verify that controls are operating through testing and interviewing techniques. • Analyze and conclude on effectiveness and efficiency of control environment.
  • 2. • Interpreted procedures and applied accounting and auditing principles to evaluate complex financial records and operational systems. • Identify control gaps and opportunities for improvement. • Document the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards. • Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors. Internal Auditor 2008-2010 Euler Hermes ACI, United States (Maryland) • Perform operational, financial and compliance audits internationally in the US, Germany, France, Italy, Poland, Brazil, Argentina, Hong Kong and Singapore. • Evaluated management responses to audit recommendations. • Audited a fraud case and uncovered $ 8,000 financial loss. • Audit premium collection and claims disbursement cycles as part of KPMG annual audit. • Audited High Loss Ratio policies and advised management to systematically review policies with a 100% loss ratio in two consecutive years in order to control losses. • Created and maintained a SharePoint site utilized by auditors in France, Germany, Belgium, UK, Italy and US. EDUCATION -------------------------------------------------------------------------------------------------------------------------------------- - Best Practices in Internal Audit training with the Institute of Internal Audit 2015 Toronto, Ontario Formation Objectif Intégration du ministère de L’immigration et des Communautés culturelles 2014 Québec City, Québec Communications Skills for Auditors with the Institute of Internal Audit 2012 United States (Nevada) Operational Auditing training with the Institute of Internal Audit 2011 United States (Illinois) Advanced Excel training 2008 United States (Maryland) Masters of Science in Accountancy with concentration in Information Systems Audit and Control 2007 Bowling Green State University, United States (Ohio) Bachelor of Science in Accounting with Minor in Management Information Systems 2006 Central State University, United States (Ohio)

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