Carol Kembabazi
@carolkembabazi
Internal auditor and Certified Accountant delivering risk-based assurance, investigations, and audit reporting aligned with ISAs and IFRS.
UgandaWhat I'm looking for
I’m a Certified Accountant and ICPAU member with over 11 years of experience in Internal Audit, External Audit (assurance), Finance and Accounting, Investigations, Consulting services, and other risk advisory services. At Baylor College of Medicine Children’s Foundation and PKF Uganda, I provided auditing services across Uganda and East Africa, progressing from Audit Assistant to Audit in charge.
I execute assignments in accordance with International Standards on Auditing (ISAs), IPPF, International Financial Reporting Standards (IFRSs), IPSAs and GAAP, focusing on independent assurance over risk management, internal controls, and governance. I also support risk-based planning, capacity building through Ministry wide risk assessment processes (MWRAP), monitor recommendations using observation tracking tool (OTT), and prepare board audit committee report/pack and audit results reporting with strong written and presentation skills.
Experience
Work history, roles, and key accomplishments
Internal Auditor
Baylor College Of Medicine Children’s Foundation
Jun 2021 - Present (5 years 1 month)
Conducted risk-based integrated internal audit work providing assurance on risk management, internal controls, and governance. Reviewed fund financial statements and regulatory filings, supported risk-based annual audit planning, monitored audit recommendations, and prepared audit reports for management and the Board Audit Committee.
Audit Senior I
Pkf Uganda
Jan 2019 - May 2021 (2 years 4 months)
Worked on audit engagements supporting audit planning, risk assessment, and audit execution. Coordinated engagement activities and contributed to supervision, reporting, and management letter preparation in line with professional auditing standards.
Audit Senior II
Pkf Uganda
Jan 2018 - Dec 2018 (11 months)
Supported and executed external audit assurance engagements, including assessing controls and performing substantive audit and investigative procedures. Assisted with year-end financial statement support, reporting, and preparation of audit deliverables in accordance with applicable standards.
Audit Semi Senior Audit Assistant
Pkf Uganda
Feb 2013 - Dec 2017 (4 years 10 months)
Contributed to audit engagements by supporting audit planning, risk assessment procedures, and execution of audit tests. Participated in coordination and reporting activities, including progress updates and working paper preparation and review.
Accountant
Kebu Consultants
Jan 2009 - Dec 2012 (3 years 11 months)
Accountant at Kebu Consultants, supporting finance and accounting activities. Utilized strong analytical and report writing capabilities and advanced computer skills.
Education
Degrees, certifications, and relevant coursework
Institute of Certified Public Accountants of Uganda (ICPAU)
CPA (U), Accounting
2015 - 2017
Qualified as CPA (U) and became a professional member of ICPAU.
Makerere University
Bachelor of Economics, Economics
2004 - 2007
Earned a Bachelor’s degree in Economics from Makerere University.
Uganda National Valley College
Advanced Certificate of Education (UACE)
2002 - 2003
Completed Advanced Level studies and obtained the UACE qualification.
Masheruka Secondary School
Uganda Certificate of Education (UCE)
1998 - 2001
Completed Ordinary Level studies and obtained the UCE qualification.
Tech stack
Software and tools used professionally
Availability
Location
UgandaAuthorized to work in
Job categories
Skills
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