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Abdifatah CV

Abdifatah Hussein Warsame is a professional accountant with over 7 years of experience in accounting and financial management, including 2 years in auditing. He holds a Master's degree in Finance and a Bachelor's degree in Accounting, along with professional certifications from CIPFA. Currently, he works as an internal auditor at Golis Group Somalia, where he identifies control gaps and facilitates financial audits.

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Sara Ali Adan
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25 views2 pages

Abdifatah CV

Abdifatah Hussein Warsame is a professional accountant with over 7 years of experience in accounting and financial management, including 2 years in auditing. He holds a Master's degree in Finance and a Bachelor's degree in Accounting, along with professional certifications from CIPFA. Currently, he works as an internal auditor at Golis Group Somalia, where he identifies control gaps and facilitates financial audits.

Uploaded by

Sara Ali Adan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ABDIFATAH HUSSEIN WARSAME

Abdiwarsame66@gmail.com
252907722977/252907792434

Summary
Professional accountant with relevant a credible first and second degrees in accounting & finance and professional
Certificates from CIPFA, combined with more than 7years of hands-on experience in accounting and financial
management and 2years of Audit experiences.

Work history
Internal auditor, financial audit section, 2023-to-upto date, Golis Group Somalia
 Identify control gaps in processes, procedures and systems through in-depth research and assessment and
suggest methods for improvement.
• Develop an auditing program to address risks and evaluate regulatory requirements, to reducing threats.
• Facilitated financial and operational audits, working with internal and external managers to communicate
recommendations or issues surrounding audits.
• Identified management control weaknesses and provided value-added suggestions for remediation.
• Carry out financial audits to verify the accuracy of recorded assets, liabilities, capital and revenue
expenditures, ordinary expenses, and non-cash transactions including depreciation, amortization, and
accruals.
• Review an organization’s hierarchy charter and segregation of duties to prevent staff members hold
unnecessary access and minimize the risk of overriding controls and procedures.
• Examine authorizations and approval processes of all recorded transactions in each quarter including
recognized revenues, payments, non-cash, and AC2AC.

Senior Accountant and Finance officer, 2015-2022, Golis Telecommunication, Somalia


• Record accurate accounting transactions entries into accounting software, billing programs and spreadsheets.
• Verify sufficiency and appropriateness of financial transactions supporting documents before processing and
recording.
• Ensure that all payments comply with Golis financial policies and authorization procedure.
• Ensure that No payment is processed without a appropriate budget line with sufficient available budget
balance is attached.
• Reconcile banks, receivables, payables statement, and other ledger account balances on a monthly and yearly
basis signed and filed for audit and departmental check out.
• Making sure that all the necessary period end adjustment is passed at end of each month after the
reconciliation process is carried out.
• Ensure that all the receivable collections are in line with the agreed terms and conditions between parties.
• Control aged receivables balances and collections from customers to minimize bad debt expenses
• Corporate with the other departments for any issues relating to accounting and finance.
• Timely report for any issues that require management attention and action of correction.
• Establish credit control terms and conditions to be used to prevent poor credit control practices.
• Any other duty assigned by the director of the department and senior management.
Educational background

Dates Qualification Institution


2019-2020 Master’s Degree Finance Amity University-India
2011-2015 Bachelor’s Degree in Accounting Eat Africa University –Bosaso, Somalia
2016-2022 A part-qualified CIPFA (The chartered Institute of CIPFA-IPFM –UK
Public Finance and Accountancy)

Certificates
• International Public Sector Accountancy Certificate
• Secondary Certificate
• Certificate of work Performance Award
Training attended.
• Project management
• NGO Financial Management
• Report and proposal writing

Key skills
• Financial Statements analysis
• Professional skepticism and auditing skills
• Solid knowledge of accounting, auditing principles, IPSAS and IFRS/ISAs applications.
• Excellent communication and presentation skills
• Basic knowledge of ERP usage and other accounting software DacEasy, and QuickBooks.
• Microsoft Office skills, such as Spreadsheets, Word, and PowerPoint
• Ability to lead and work with teams with productive and on time results.
• Ability to work under pressure with conflicting deadlines and priorities.
Interests
• Financial Market Analysis
• Continuous learning
• Listening News
Languages
• English
• Arabic

References

1. Abdiasis Mohamoud Said , Finance Director of Golis Telecom in Somalia, Puntland


Phone: +252907792900
Email: Abdiasis.mohamud@gmail.com
2. Da’ud Said Mouse, Internal Auditor Director of Golis Telecom in Somalia, Puntland.
Phone: +252907792990
Email: Da’ud.Said12@gmail.com

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