Liselotte Romualde ADOUA

Risk register management and monitoring:

• Contributed to the development of a risk management framework, enabling the organization to better identify, assess, and mitigate potential vulnerabilities.

Fraud incident management and follow-up:

• Conducted regular training sessions for staff members to foster a culture of compliance within the organization.
• Implemented robust reporting mechanisms to keep senior management informed of compliance activities and potential areas of concern.

External audits Coordination:

• Played a crucial role in successful completion of external audits by providing accurate documentation and demonstrating adherence to regulatory standards.
• Established solid relationships with external auditors, facilitating smooth audit processes and timely resolution of identified issues.

Internal audit

• Spot check for internal control review and strengthening
• Implementing partners financial report auditing

• Conducted prompt and thorough investigations on referred files.
• Identified potential risks by conducting thorough investigations and analyzing transaction patterns.
• Interviewed witnesses thoroughly, asking appropriate questions to ascertain critical details about each case.

• Conducted prompt and thorough investigations on referred files.
• Identified potential risks by conducting thorough investigations and analyzing transaction patterns.
• Interviewed witnesses thoroughly, asking appropriate questions to ascertain critical details about each case.

Improved internal control processes by conducting thorough audits and identifying areas for improvement in fifteen Subsidiaries like:

• Insurance company;
• Stock exchange company;
• Industry (printing, food processing, pharmaceutical production);
• Hotel business;
• Communication;
• Information technology;
• Real estate expertise;
• Financial intermediation

• Worked closely with clients internal audit teams to ensure a seamless transition from internal control reviews to external examinations
• Projects and/or Awards External audits according to donors compliance requirement (World Bank, European Union, USAID)
• Legal audit for companies such as Bank, Insurrance, Bewery, Cotton Factories, Local NGO, Pension fund)
• Trained junior auditors in best practices, improving overall team performance and skill sets.
• Verified accuracy, compliance and completeness of team auditing work.

• Conducted thorough reviews of financial statements, ensuring compliance with ISA and other regulatory
• Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.
•