Senior Associate (Internal Audit)

• Apr 2023 - Present

Head, Internal Control and Investigations.

• Oct 2022 - Apr 2023

Internal Audit Manager

• May 2021 - Oct 2022

My deliverables cuts across but are not limited to the following:• Responsible for planning and executing audits - supporting internal controls over financial reporting and operational improvements.• Carry out compliance checks within the organization to ensure the controls put in place are adequate and are implemented as intended by the management.• Review to ensure vendor invoices are processed timely and in accordance to approved and available company policies.• Ensure depreciation of assets are well carried out.• Train and supervise Operational management on audit procedures to perform audit within respective departments.• Plan and perform operational audits for the company to improve the control environment• Lead department and warehouse audits, ensuring integrity of books to physical.• Identified weaknesses within the warehouse operations – this led to over 20million naira saving in inventory.• Assists in identification of potential risk areas and internal control laws in the course of audit and make recommendations for corrective actions.• Coordinate the performance of key audit activities in respect financial and operational processes, fraud and investigation as deemed fit. Show less

Revenue Assurance and Fraud Management- New Product Analyst.

• Jun 2020 - May 2021

My key deliverables are:• Achieving the rollout of new products to ensure they are delivered First Time Right to meet Customer and business requirement.• Ensure RA/Quality Assurance testing of new voice, SMS, Data and Financial Services/Products – Tariffs/Promos for 100% Revenue Assurance.• Ensure all areas /issues raised at Product Concept Review is captured in the final approval document and testing during service rollout UAT.• RA controls and validations are adhered to strictly to ensure no deviation from set standards or if deviations exist requires requisite approvals.• Ensure no Revenue Leakages on Products delivered.• Escalate and follow up on identified revenue impacting issue for escalation. Show less

Graduate Trainee

• Oct 2019 - Jun 2020

Accountant

• Sep 2018 - Sep 2019

• Manage and prepare accounts and budget of the Company. • Prepare monthly payroll for the company. • Review expenses and reconcile accounts of suupliers. • Verify all payments of the company and posting of transactions on Quickbook while generating invoices to Clients. • Manage and prepare accounts and budget of the Company. • Prepare monthly payroll for the company. • Review expenses and reconcile accounts of suupliers. • Verify all payments of the company and posting of transactions on Quickbook while generating invoices to Clients.

Financial Analyst (NYSC)

• Feb 2017 - Dec 2017

• Gathered and verified payment details worth 10 Billion Naira for ~120 Media Partners (suppliers) • Updated account details for clients worth billions of naira and maintained confidential details of suppliers. • Reviewed expenses and reconciled accounts [worth N10 Billion]; expense reviews lead to savings of millions of naira. • Generated remittances for media partners and kept proper documentation of records in order to ensure accurate client payment status. • Gathered and verified payment details worth 10 Billion Naira for ~120 Media Partners (suppliers) • Updated account details for clients worth billions of naira and maintained confidential details of suppliers. • Reviewed expenses and reconciled accounts [worth N10 Billion]; expense reviews lead to savings of millions of naira. • Generated remittances for media partners and kept proper documentation of records in order to ensure accurate client payment status.

Director of transport and ventures

• Apr 2014 - Jun 2015

• Managed allocation of ~20 commercial physical stores to merchants on campus; oversaw application and interview process using select criteria to determine store allocation • Prepared standardized board reports for campus senate, including P&L statement for ~20 commercial stores • Generated N2M annual profits by increasing revenue to N3M (25% increase) and decreasing costs to N1M (15% decrease) • Appraised quality of goods and customer experience to ensure store owners provided service in line with contract agreements Show less