Experience

CHI Limited

• Nigeria
• Food and Beverage Services
• 500 - 600 Employee

• Internal Auditor

  • May 2022 - Present

  Post-Audits-Periodic review of transaction records, procedures, and regulatory requirement compliance and the overall internal control system in the branch offices, retail shops, and sub-store locations of all CHI companies. System Review of the Internal Control system in specific operational areas in the company for Assurance approved policies & procedures compliance safeguard of assets, the accuracy of records, etc., with a view to identifying weaknesses in the Internal Control system, & recommendation to Assurance. Periodic stock counts verification/Reconciliation-Audit observation of stock counts at various warehouses of the company with a report to Assurance on variances, stock records, and store Assurance. Special Assurance Assignment-Specific review or investigation at any of the company, in respect of any operational area as directed by Assurance. Continuous Monitoring-Regular monitoring of control activities across significant processes within the organization and timely communication of exceptions to management. Assess accountability for the Company’s assets to safeguard against loss. Report on probable avenues for revenue leakage/loss from audits conducted. Review accuracy and integrity of and security over data and information through testing of IT general and application controls, IT security management systems, etc. Assess the reliability and integrity of financial and other operational controls Pre-audit review of monthly payroll to ensure accuracy, integrity, and reliability of staff cost. Show less



Coronation Insurance Plc.

• Nigeria
• Insurance
• 200 - 300 Employee

• Underwriter

  • Jul 2021 - May 2022



Deli Foods

• Food & Beverages

• Account Assistant

  • Jun 2020 - Jul 2021