Unyime Dickson ACA, CISA, MCP
Head Of Internal Audit Department at Midland Microfinance Bank Limited- Claim this Profile
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English Native or bilingual proficiency
Topline Score
Bio
Credentials
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The Fundamentals of Digital Marketing
Google Certified Digital Marketing CourseNov, 2022- Oct, 2024 -
African Women's Entrepreneur
Ascend Studios FoundationMar, 2021- Oct, 2024 -
Certified Information Systems Auditor (CISA)
ISACAJan, 2019- Oct, 2024 -
African women's Entrepreneur
African Women Entrepreneurship Cooperative -
Fundamentals of Leadership
Goldman Sachs -
Fundamentals of sales and marketing
Coursera -
Information Systems Auditing , Controls and Assurance
Coursera Course Certificates -
Microfinance certified practitioner
The Chartered Institute of Bankers of Nigeria - CIBN
Experience
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Midland Microfinance Bank Limited
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Nigeria
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Banking
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1 - 100 Employee
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Head Of Internal Audit Department
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Feb 2016 - Present
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Audit & control officer
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Apr 2014 - Feb 2015
ensure that all financial matters are undertaken in accordance with Generally Accepted Accounting Principles, the group's accounting policies and all other applicable regulatory guidelinesProduce the daily, weekly, monthly, quarterly and annual management reports including variance analysis and relevant commentary.Produce effective Analytical reports / schedules to enable commercial decision making.Prepare monthly Management Accounts and Cash Forecast for the businessReview Trial Balance and ensure proper reconciliation of all balances.Develop Procedures and Policies, Key Performance Indicators, Key drivers for various teams, implement and monitor in line with set targetsPreparation of Financial budget, monitoring and control for proper implementation.Develop the Finance teams in line with company objectives and Support teams with external relations and issues
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INTERNAL AUDITOR
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Oct 2011 - Sep 2012
ensure that all financial matters are undertaken in accordance with Generally Accepted Accounting Principles, the group's accounting policies and all other applicable regulatory guidelinesProduce the daily, weekly, monthly, quarterly and annual management reports including variance analysis and relevant commentary.Produce effective Analytical reports / schedules to enable commercial decision making.Prepare monthly Management Accounts and Cash Forecast for the businessReview Trial Balance and ensure proper reconciliation of all balances. Develop Procedures and Policies, Key Performance Indicators, Key drivers for various teams, implement and monitor in line with set targetsPreparation of Financial budget, monitoring and control for proper implementation.Develop the Finance teams in line with company objectives and Support teams with external relations and issues
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ACCOUNTANT
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Jan 2010 - Apr 2012
Preparation of Profitability Report, Cash Flow statement Preparation of product costing and product profitability report for management decision making.Process the suppliers invoices for payment and other statutory payments Implementation and monitoring of financial controls in respect of expenses.Participate in the preparation of Financial Budget. Monitoring the reconciliation of inventory, cash, trade debtors and creditors account.SEMINARS/WORKSHOPSICAN MCPE Regular
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Education
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Institute of Chartered Accountants of Nigeria
ACA, Accounting and Finance -
Rivers State University of Science and Technology
B.Sc, Accounting -
Yaba College of Technology
O.N.D, Accountancy -
Federal Government Girls College
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