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Nigeria
Work Background
Dangote Cement PlcFinance Officer
Sep. 2024Lagos, Lagos State, Nigeria
The Chartered Institute of Bankers of Nigeria - CIBNInternal Auditor and Compliance Officer
Apr. 2024 - Sep. 2024Lagos, Lagos State, Nigeria1. Assist in carrying out compliance reviews on areas/processes with medium and high risk based on internal control assessment plan. 2. Develop Internal Control Framework of the Institute’s operations 3. Carry out pre-payment review on procurement requests 4. Carry out post-payment review on procurement. 5. Carry out daily physical verification of inventory and non-current assets supplies. 6. Assist in defining recommendations to improve the quality of internal control and mitigate the risk. 7. Maintaining working knowledge of business unit processes, procedures and business prof. 8. Assist in collating reports on results of reviews done within the department. 9. Monitoring and following up on audit queries and recommendations to foster implementation of relevant action points by responsible parties. 10. Reviewing and finalizing audit reports and communicating audit findings, conclusions and recommendations to relevant Heads of departments and the Registrar Chief Executive of CIBN.
PKF NigeriaAudit Senior
Jan. 2024 - Apr. 2024Nigeria
PKF NigeriaSenior Audit Associate
Jan. 2023 - Jan. 2024Nigeria
PKF NigeriaAudit Associate
Jan. 2021 - Jan. 2023o Examination/auditing of the financial statements of various companies across different industries for accuracy and regulatory compliance with applicable standards; o Understanding the entity and its business environment; o Performance of opening balance review with outgoing auditors; o Reconciliation of general ledgers, investigating and resolving any irregularities or enquiries; o Preparation of ageing analysis report and analysis of clients’ KPI’s o Assessment of financial operations using data analysis; o Obtaining sufficient and appropriate audit evidence to form an audit opinion; o Inspection of internal control systems and compliance; o Support Audit Manager and In-charge in defining clients’ operational processes that drive optimization; o Analysis of clients’ financial forecast and operating budget; o Preparation of financial analysis; o Carry out impairment assessment of receivables; o Assessment of business and financial risk management procedures/processes within organizations; o Partaking in various clients’ inventory and cash counts exercises; o Review of client’s minutes of meetings; o Performance of background checks on existing and new clients; o Preparation of bank circularization letters using the Microsoft Word (MS-Word) mail merge tool; o Financial statements review (formatting and internal cross-referencing) to ensure mathematical accuracy, spell checks and proper alignment of information; o Reporting audit findings and recommending improvements/solutions; o Preparation of management letter reports; o Assisting and supporting other audit staffs in effectively and efficiently carrying out their tasks; o Performance of other administrative and general support services/duties as may be assigned by managers or partners
NNPC CO-OPERATIVE MULTI PURPOSE SOCIETY. IKOYI, LAGOS STATEIndustrial Training
Jan. 2016 - Dec. 2016Lagos, Nigeria- Maintenance and Preparation of Petty Cash Book. - Preparation of Bank Reconciliation Statement - Keeping and maintenance of Cash and Cheque register and other sensitive documents.
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