Fredrick Hippolite, CPA(T)

Experience

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  CRDB Bank PLC

  Sept 2013 - Mar 2014

  Relationship Officer
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  I&M Bank Ltd

  Mar 2014 - Jun 2015

  Internal Auditor

   Preparation of audit memorandum. Review operations to ascertain whether are consistent with established objectives. Evaluate the adequacy of internal controls and recommend for improvements. Assess compliance with policies and procedures and sound business practices. Assisting preparation of audit report to board audit committee. Conducting audit entrance and exit meetings. Review of quarterly financial statements. Audit Rating on auditing reports. Follow up significant findings from previous audit Show less

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  UBA Group

  Jul 2015 - Sept 2016

  Team Lead, Audit &Investigation

  Participation in formulation, design and revision of the bank's corporate audit strategy.Plan,Organize,direct,coordinate and control audit activities of the country office.Ensure Adherence to Policy/Procedure/Regulatory compliance.Provide control and compliance counseling,advisory and Decision support service including performance management to listed functions and H/o business and business offices.Create and improve homogeneous compliance culture in respect of Audit issues.Build a strong KYC compliant environment in all products/activities.Continuous improvement in the Bank's independent Control Standards and techniques.Ensure integrity and reliability of all transactions as reflected in GL accounts.Ensure that Open Item in the GL accounts are current and reflect the true nature of the product recorded therein.Ensure prompt and qualitative Rendition of Relevant reports as may be required by Country head Audit and Control.Conduct prompt and qualitative rendition of relevant reports as may be required by the country Head Audit & Control.Conduct prompt investigation of frauds,disciplinary issues,whistle -Blowing cases and other irregularities that come to the knowledge of the unit.Ensure proper institution of controls in all products and services given in the Bank. Show less

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  I&M Bank Ltd

  Oct 2016 - Nov 2019

  Internal Audit Manager
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  Canara Bank

  Nov 2019 - now

  • Chief Internal Auditor

    Nov 2019 - now

  • Chief Audit Executive

    Nov 2019 - Nov 2019