Simate Gift Namutulo
Assistant Manager Internal Audit at Kpmg In Bermuda
Based in Bermuda
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Seniority
Manager
Department
Finance & Accounting
Location
Bermuda
Industry
Financial Services
Company size
154
Contact information
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s•••••••@kpmg.bm
Phone
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Background
About Simate Gift Namutulo
A dedicated risk management professional with more than nine (9) years of combined internal and external audit experience in the areas of financial statements, operational and compliance as well as in the evaluation of control environments. A leader with transferable skills gained from the audit of various sectors such as Financial Services, Retail, Telecoms, Mining, Transport, Agricultural, Government and Non-governmental organisations. A confident and self-motivated person who is assertive, analytical and demonstrates a high degree of honesty and integrity. I am ACCA certified, CRMA, CIA and CISA certified, Certified ISO 27001 and ISO 22301 Lead auditor. •Information Security Management System Lead Auditor skilled in risk assessment and discussing potential compliance issues with management. • In-depth experience performing multi-industry Financial External Audits. • Deep understanding of accounting principles such as International Financial Reporting Standards (IFRS). • Current knowledge of auditing and related professional practice standards issued by the Public Company Accounting Oversight Board (PCAOB) and the International Professional Practices Framework (IPPF) promulgated by The Institute of Internal Auditors (IIA). • Experience in the evaluation of financial and operational controls to prevent and deterrence instances of fraud. • Experience across a range of audit work at different levels from operational delivery, leading teams and strategic planning. Strong team and relationship management skills. Outstanding verbal and written communication skills, strong analytic and problem-solving skills, and strong interpersonal skills required
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