Microsoft Office
Likomba Matomola
Student
Oujda,OUJ
Summary
I am a Banking, Risk, and Internal Audit professional in training, currently completing a Master's in Control, Audit, and Consulting at ENCG Oujda. My primary focus is internal auditing in banking, credit risk assessment, financial analysis, and governance, with a strong interest in evaluating control effectiveness, compliance, and operational integrity.
With a solid academic foundation and international banking certifications, I bring a structured, analytical approach to assessing internal controls, audit procedures, borrower risk, financial performance, and regulatory compliance.
I am particularly interested in how banks apply internal audit methodologies, Basel III principles, risk-based auditing, and control frameworks to maintain portfolio quality, operational resilience, and financial stability
Overview
2
2
years of professional experience
5
5
Languages
5
5
years of post-secondary education
6
6
Certificates
Work History
Treasurer-Executive Board Member
ORCA - Audit and compliance Club ENCG, Oujda.
Oujda, Oujda
09.2025 - Current
- Financial Oversight & Internal Controls: Led the implementation of a cloud-based accounting system (Zoho Books) to manage a budget of ~$1,000, establishing structured internal control procedures, approval workflows, and full audit trails across 100+ financial transactions, resulting in zero discrepancies in financial reporting.
- Risk Management & Compliance: Applied GRC principles to identify, mitigate, and monitor financial risks, ensuring all expenditures complied with internal policies and governance standards.
- Audit Readiness & Documentation: Maintained accurate financial records and supporting documentation to support internal reviews and due diligence, strengthening transparency and accountability.
- Budgeting, Forecasting & Planning: Prepared budgets and cash flow forecasts to support operational planning and ensure financial sustainability of club initiatives.
- Stakeholder Coordination: Worked with executive and project leads to evaluate funding requests, allocate resources, and monitor spending against approved budgets.
Sports Coordinator
Club Junior Afrique ENCGO
Oujda, Oujda
09.2023 - 08.2024
- Organized 4 campus-wide sporting events, managing budgets, coordinating volunteer teams, and overseeing logistics from planning through execution.
- Gained hands-on experience in resource allocation, stakeholder management, and leading teams under time-sensitive conditions.
Skills
Credit Analysis
Financial Reporting & Analysis
Internal Audit & Controls
Governance, Risk Management and Compliance (GRC)
Environmental, Social & Governance (ESG)
Due Diligence
Commercial Banking
Management Accounting
Taxation
Communication
Leadership
Attention to details
Problem Solving
Software
Excel
Power BI
Zoho Books (Accounting Software)
Timeline
CBCA® Commercial Banking & Credit Analyst
01-2026
ESG Specialization
01-2026
Audit and Due Diligence Foundations
01-2026
Risk Management Specialization
12-2025
Treasurer-Executive Board Member
ORCA - Audit and compliance Club ENCG, Oujda.
09.2025 - Current
Sports Coordinator
Club Junior Afrique ENCGO
09.2023 - 08.2024
Masters Degree - Control, Audit And Consulting.
École Nationale De Commerce Et De Gestion Oujda (ENCGO)
2022.09 - 2027.06
Languages
English
Bilingual or Proficient (C2)
French
Intermediate (B1)
Spanish
Beginner (A1)
German
Beginner (A1)
Arabic
Beginner (A1)
Education
Masters Degree - Control, Audit And Consulting.
École Nationale De Commerce Et De Gestion Oujda (ENCGO)
Oujda 2022.09 - 2027.06
Certification
CBCA® Commercial Banking & Credit Analyst
Extra-Curricular Activities
Chess Instructor:
- Taught Chess strategy and fundamentals to 30+ students, developing their analytical thinking and decision-making through structured lessons, practice sessions, and tournament preparation.