Ulrich Jontso
Consultant, Risk Advisory Services @BDO Canada
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WORK HISTORY
Consultant, Risk Advisory Services @BDO Canada
Calgary, AB, CA
Work on a variety of engagements including Internal Audit, Third Party Assurance CSAE 3416/ SSAE 18 (SOC1, SOC2, SOC3), enterprise risk management, internal controls over financial reporting (ICFR) design and assessment (including SOX 404 and NI 52-109), program evaluation, independent project review, business process enhancement/re-design, and IT general and application controls assessments - Collaborate with engagement teams to plan timelines, risk assessments, and other documents - Build positive working relationships with clients and identify improvements for future assignments, while ensuring a high quality in client service by directing daily progress of fieldwork and informing managers of engagement status - Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services Review, document, evaluate, and test business processes and internal controls in a wide range of environments and industries - Maintain a proactive and logical approach to information gathering and present complex ideas into clear communications.
EDUCATION
Catholic University of Central Africa
Master's degree, Accounting and Finance
ESSEC
Master's degree, Accounting and Finance
ESSEC
Bachelor's degree, Accounting and Finance
Technical High School of Douala Koumassi
High School Diploma, Economic and social sciences
ABOUT ULRICH JONTSO
I am an impact-driven Audit and GRC professional with over 4 years of experience supporting organizations in strengthening governance, risk management, and compliance. My expertise spans risk assessment, control testing, and regulatory compliance with frameworks such as ISO ISO 27001, SOX, ensuring robust governance and security.Skilled in applying IFRS to complex audit engagements across multiple industries, I thrive in dynamic environments, combining analytical rigor with effective stakeholder communication. My audit engagements have extended across several countries in Africa (Cameroon, CAR, Chad, Congo, Equatorial Guinea, Gabon), allowing me to gain valuable multicultural and cross-border audit experience.As I continue to grow professionally, I am now focused on expanding into IS/IT Audit, leveraging my strong foundation in governance, risk, and compliance while advancing into areas such as information security, digital audits, and technology-driven risk management. Core Competencies- Audit Leadership & Audit Life Cycle Management (Planning, Execution, Reporting & Follow-up)- Risk-Based Auditing & Internal Audit- Internal Controls | Issue Validation & Tracking | Review of Workpapers for Accuracy- Application of IFRS in Financial Audit- Governance, Risk, and Compliance (GRC)- Risk Assessment & Management- Communication of Audit Findings | Stakeholder Engagement- Team Leadership, Mentoring & Cross-Functional Collaboration
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