Nwaiwu Oganiru. ACA,
Internal Audit & Control Manager at Max International LLC- Claim this Profile
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Bio
Credentials
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ASSOCIATE CHARTTERED ACCOUNTANT
The Institute of Chartered Accountants of NigeriaNov, 2022- Oct, 2024 -
Associate Certified Fraud Examiner (CFE)
Association of Certified Fraud Examiners (ACFE)Feb, 2022- Oct, 2024 -
Introduction to Corporate Finance
Corporate Finance Institute® (CFI)Jan, 2021- Oct, 2024
Experience
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Max International LLC
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United States
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Manufacturing
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100 - 200 Employee
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Internal Audit & Control Manager
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Nov 2020 - Present
AUDIT; I had provided timely and accurate reports on control gaps and the status and remediation of audit findings which influence the strengthening of the control environment, governance process and risk management practices through our recommendations. I had also enshrined a systematic, transparent, scalable and disciplined approach to evaluating and improving as appropriate the effectiveness of internal controls, risk management and governance process. I had also designed and carried out Comprehensive system audit of company businesses all through the year to enable management achieve both compliance and loss mitigation targets. I periodically Develop monthly audit work programmes to effectively review all risk areas & report weekly to management on areas of deficiencies, proffer recommendation for effective risk management. BUSINESS ADVISORY; I had also built a successful relationship with business leadership to provide value added consultation to influence and strengthen operational efficiencies and effectiveness, promote best practices, provide opportunities for cost savings. Show less
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Sundry Foods Limited
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Nigeria
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Hospitality
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400 - 500 Employee
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Regional Internal Auditor
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Jan 2019 - Nov 2020
AUDIT; I had designed and carried out Comprehensive system audit of company businesses all through the year to enable management achieve both compliance and loss mitigation targets. I provided timely and accurate reports on control gaps and the status and remediation of audit findings which influence the strengthening of the control environment, governance process and risk management practices through our recommendations. I periodically Develop monthly audit work programmes to effectively review all risk areas & report weekly to management on areas of deficiencies, proffer recommendation for effective risk management. Show less
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Genesis Group Nigeria Limited
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Nigeria
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Hospitality
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100 - 200 Employee
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Finance and Business Efficiency Teamlead
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May 2017 - Dec 2018
Implement Financial policies on accounting, controls and procurement.Preparation and review of Financial statements to analyze the Financial impact to the business.Manage and review the GL for accuracy and reconcile against the TB monthly.Preparation of management information reports (QPR, MPR etc) on inflows, outflows, relevant trend analysis for decision making.Also ensured maintain and improved on full Financial controls over all production activities and continuously providing financial business partnering and value-adding analysis for process improvement and identifying opportunity for cost savings. Show less
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COST MANAGEMENT ACCOUNTANT
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Feb 2015 - May 2017
I have ensured, maintain, and improved on full Financial controls over all production activities and continuously providing financial business partnering and value-adding analysis for process improvement and identifying opportunity for cost savings.Developed and enhanced the cost accounting system relevant to perform effective cost analysis for various purposes, such as:, Pricing, budgeting, forecast, variance analysis, cost control and profitability analysis.Recognized for timely/accurate financial reporting and achievement of stable Cost levels. Show less
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Education
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University of Nigeria, Nsukka
MBA, Accounting -
The Federal Polytechnic Nekede, Owerri.
Higher National Diploma, Accounting