Experience

UpEnergy

• Uganda
• Environmental Services
• 100 - 200 Employee

• Finance Manager

  • Aug 2022 - Present



Ahmed Zakari & Co. (Chartered Accountants)

• Nigeria
• Accounting
• 1 - 100 Employee

• Auditor

  • Mar 2022 - Aug 2022



CHi Ltd

• United Kingdom
• Food & Beverages
• 100 - 200 Employee

• • Jan 2020 - Aug 2021

• • Nov 2018 - Dec 2019

• • Mar 2017 - Nov 2018

  - Review compliance with Company policies and procedures in operational and financial areas. Identify areas where policies, procedures and controls are needed. Do hand holding to establish controls and compliance.- Follow up past audit issues and implement global best practices (COSO controls)- Assess accountability for the company's assets to safeguard against loss.- Carry out specific assignments as a team member and take up team leadership role when assigned to do reviews of operational, financial, transactional system and risk assessments.- Identify process control gaps to prevent fraud, pilferage and malpractices that may bring financial and reputational losses to the company- Analytical review of financial statement with a view to obtaining necessary explanations for unusual balances recorded in the statement.- Partaking in periodic stock count to verify the inventories recorded in the books of account of the company- Facilitate drafting of policies and procedures Show less



National Biotechnology Development Agency

• Ogun State, Nigeria

• Administrative and Account Officer

  • Mar 2015 - Feb 2017

  Staff Development and Training section Monitoring and handling Staff training. Staff Development and Training section Monitoring and handling Staff training.



Ojibara & Co

• Kwara State. Nigeria

• Audit Associate

  • Mar 2014 - Nov 2015

  • Assisting in external audits. • Clerical duties and preparation of financial statements. • Review of payroll and administrative expenses arrangement. • Aid in preparation of financial statement. • Audit of Non-Current Asset and Current Asset. • Conduct analytical review and benchmarked with previous years to ascertain variances. • Vouch receipts and purchase invoices for completeness and accuracy with the general ledger and trial balance. • Internal Control evaluation, testing and liaised with internal Auditor and Manager to resolve audit queries. • Confirm roles and responsibilities of team members and review report and daily activities. Review Management minutes of meetings and committees report on decision processes. Show less