Cherryann Tatianna Welcome
Audit Supervisor
3566 Lust-En-Rust, West Bank Demerara,
Summary
Experienced with auditing processes, team leadership, and regulatory compliance. Utilizes analytical skills to identify and mitigate risks effectively. Track record of fostering collaborative team environments to achieve high-quality outcomes.
Overview
17
17
years of professional experience
14
14
years of post-secondary education
Work History
Audit Supervisor
Ministry of Finance
01.2019 - Current
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Reduced audit timeframes with efficient planning and execution of audit procedures.
- Developed strong relationships with clients to facilitate open communication during audits.
- Delivered high-quality audit reports on time, enabling stakeholders to make informed decisions.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Assisted in creating annual audit plans based on risk assessments to address key business objectives.
- Created, enforced and consistently improved audit procedures to improve audit efficiency by with auditors assigned.
- Interviewed auditees to gather data needed to conduct audits.
- Planned and executed follow-up audits with team members at appropriate intervals.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Trained new audit personnel to perform duties according to regulations and established procedures.
- Supervised and guided two employees during audits to safeguard accuracy.
Audit Supervisor (Acting)
Ministry of Finance
01.2017 - 01.2019
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Reduced audit timeframes with efficient planning and execution of audit procedures.
- Developed strong relationships with clients to facilitate open communication during audits.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Supervised and guided two employees during audits to safeguard accuracy.
- Ensured compliance with regulations, identifying discrepancies and providing corrective action plans.
- Strengthened client satisfaction by addressing concerns promptly and professionally throughout the auditing process.
- Planned follow-up audits at appropriate intervals.
- Prepared draft reports and supporting documentation for audit findings.
Auditor
Ministry of Finance
04.2013 - 01.2017
- Performed observations and evaluated supporting documents to supplement audit findings.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Planned and executed follow-up audits at appropriate intervals.
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with auditee staff to obtain necessary information for audits.
- Ensured the integrity of financial reporting by verifying the accuracy of accounting records and reconciliations.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Interviewed auditees to gather data needed to conduct audits.
Accounts Payable Clerk
Unicomer Guyana Incorporated
07.2012 - 03.2013
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Increased accuracy in expense reporting by thoroughly reviewing submitted claims and verifying supporting documentation.
- Aided audit preparation efforts by maintaining organized records and promptly addressing auditor inquiries.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
Internal Audit Assistant
Guyana Forestry Commission
04.2008 - 03.2012
- Performed standardized tests to check processes and adequacy of internal control structure.
Education
Procurement Certification in Public Procurement - For The Government of Guyana
IDB And Government of Guyana
05.2023 - 12.2023
Commonwealth Masters of Public Administration-CMPA -
University of Guyana
01.2023 - Current
Bachelor’s Degree - Public Management
University of Guyana
01.2022 - 12.2022
Diploma - Public Management
University of Guyana
01.2020 - 12.2020
ACCA Level two - Corporate & Business Law (F4), Financial Reporting (F7)
Association of Chartered Certified Accountants
01.2017 - 12.2017
Certificate in Supervisory Management - undefined
Institute of Distance & Continuing Education (IDCE-University of Guyana)
01.2015 - 12.2016
Diploma - Accounting and Business
Association of Chartered Certified Accountants
01.2012 - 12.2012
Diploma - Micro-computer studies
Computer World Incorporated
01.2010 - 12.2010
High School - 6 CSEC Subjects
Alleyne’s High School
01.2001 - 12.2005
Skills
Audit planning and execution
Personal Information
Date of Birth: 04/11/89
Affiliations
Institute of Internal Auditors - Guyana Chapter, 2010 to present
Professional Development
- Effective Report Writing and Internal Auditing Standards
- Risk Management and Controls
- Information Technology Fraud, Risk and Controls
- Fraud-Internal Controls and Risk Management
- Report Writing and Interview Techniques
- Role of Internal Auditors in Governance
- Audit Evidence and Information of Audit Recommendation
- Audit and Protection of the Payroll Services and Audit working papers
- Evaluation of Findings and Responses and Data Retention and Recordkeeping
- Forensic and Investigative Accounting
- Role of Internal Auditor in Detecting Money Laundering Transactions
- Transparent Governance-Accounting for Public Funds
- Human Resource Policy & Culture and the Intersection between Finance and Audit
References
Ms. Mandie Mickle
Part-Time Lecturer
University of Guyana
mandie.mickle@uog.edu.gy
663-9408
Ms. Cindy Beck
Internal Auditor
Guyana Energy Agency
698-9053/ 225-8569 ext. 207
Timeline
Procurement Certification in Public Procurement - For The Government of Guyana
IDB And Government of Guyana
05.2023 - 12.2023
Commonwealth Masters of Public Administration-CMPA -
University of Guyana
01.2023 - Current
Bachelor’s Degree - Public Management
University of Guyana
01.2022 - 12.2022
Diploma - Public Management
University of Guyana
01.2020 - 12.2020
Audit Supervisor
Ministry of Finance
01.2019 - Current
Audit Supervisor (Acting)
Ministry of Finance
01.2017 - 01.2019
ACCA Level two - Corporate & Business Law (F4), Financial Reporting (F7)
Association of Chartered Certified Accountants
01.2017 - 12.2017
Certificate in Supervisory Management - undefined
Institute of Distance & Continuing Education (IDCE-University of Guyana)
01.2015 - 12.2016
Auditor
Ministry of Finance
04.2013 - 01.2017
Accounts Payable Clerk
Unicomer Guyana Incorporated
07.2012 - 03.2013
Diploma - Accounting and Business
Association of Chartered Certified Accountants
01.2012 - 12.2012
Diploma - Micro-computer studies
Computer World Incorporated
01.2010 - 12.2010
Internal Audit Assistant
Guyana Forestry Commission
04.2008 - 03.2012
High School - 6 CSEC Subjects
Alleyne’s High School
01.2001 - 12.2005
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