Neh N

Internal Auditor

Feb 2025 - Present • 1 yr 5 mos

Ensuring strict compliance with all procedures governing the implementation of the Plan, including organic texts, regulatory frameworks, program documents, protocols, and financing agreements; Ensuring Internal control and evaluation of service performance and operational effectiveness.; Developing and maintaining a comprehensive risk mapping framework, including appropriate mitigation measures; Preparing and implementing semester and annual internal audit plans based on risk priorities; Conducting regular audits to evaluate the effectiveness, efficiency, and reliability of operations and controls; Providing recommendations aimed at strengthening governance, improving processes, and enhancing overall management efficiency; Identifying, investigating and reporting any cases of fraud, misappropriation, or irregularities in a timely and professional manner

Compliance Officer

Mar 2024 - Jan 2025 • 10 mos

Verify the authenticity and conformity of internal and external documents and financial commitments, including contract clauses. Prepare a report of procedural errors in the implementation of agreements and commitments. Strictly respect the internal regulations of the project as well as the humanitarian code of conduct with regard to the populations benefiting from the program. Advice heads of sub-delegation on financial commitments and all other malicious practices Write reports and provide suggestions to improve procedures and processes. Preparation of the necessary documentation for internal/external audit verification missions. Updating and follow-up BVAs and provide support in budget amendments.

Accountant/Admin Support

Jun 2019 - Mar 2024 • 4 yrs 9 mos

Preparation, implementation and monitoring of budget, including tracking areas of budget overruns and ensuring that relevant future funding requirements are met. Coding and posting of transactions in accounting software (QuickBooks), carrying out regularization of accounts, analyzing and reconciling financial discrepancies Compile data to assist in generating financial reports, management reports and ensuring accuracy and quality of all supporting documents prepared. Review data quality and maintain office records and reference files on various subjects; compile and synthesize data from various sources to support financial analyses on project activities; generate periodic reports Conduct bank and other periodic reconciliations to ensure accuracy of financial transactions and reports. Assist in the preparation of budget performance reports, ensuring that accurate data is provided by various units. Ensure that expenses made are as per budget cost centers and in accordance with financial agreements Assist in requisition, acquiring and tracking of services and equipment procured and ensuring timely payments Preparation and analyzing of weekly and monthly financial expenses and other reports.