Jacinta Mauludu

- Acting Manager Audit for 3 months.

- Prepare Monthly Audit Reports and attend Monthly Management Meetings for 3 months.

- Review Reports and Working Papers for Colleagues.

- Develop internal audit scope, performing internal audit procedures and preparing draft internal audit reports.

- Drafting engagement letters for management sign offs

- Perform operational and compliance divisional audits, come up with findings/issues, assessing the risks involved in the findings, put controls in place, make recommendations to top management to mitigate the risks involved.

- Yearly travels to Tisa branches conducting operational & compliance audits and report to management. Mostly it is risk-based audit.

- Putting internal controls in place, applying the concepts by planning, performing, managing and reporting on the evaluation of different business processes/areas/functions.

- Have worked on some investigations and report to management with its recommendations.

- Have worked independently/ one on one on audit projects or business units.

- Do follow ups with Branch Managers and Divisional Managers on outstanding audit items/issues to close those issues up.

- Report on variance budget for the division as tasked by Head of Internal Audit & Risk and report to Finance & Accounts Department.

- Worked with colleagues on Internal Audit & Risk Budget.

- Arrange duty travels for myself and other Auditors.

- Performed other administrative tasks for the division.

2009 – Accounts Clerk with Teachers Savings & Loans Ltd within Finance & Accounts Department.

Duties performed:

- Doing Bank Reconciliations for various bank accounts for the Society.

- Doing banking runs.

- Assist Branches with their various banking needs and performed

- Other duties delegated by my supervisor & the Manager.

2002 to 2005 - Accounts Officer with Finance Corporation Ltd (FINCORP)

Duties performed:

- Bank Reconciliation,

- Cash Position,

- Cheque collection & receipting

- Banking for the company.

- Other duties delegated by my superiors.

1998 - Practical at the Vanimo General Hospital.

Duties performed:

- Preparing requisition for payments

- Banking

- Pay hospitals casuals

- Make travel arrangement for patients & hospital management and staff travels

- Other duties delegated by my supervisor