FOLORUNSHO KUNLE
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Account supervisor
Job Type: Full-Time

Education

From 0 to 2033
UNIVERSITY OF ADO EKITI, NIGERIA
From 0 to 2005
COMPREHENSIVE HIGH SCHOOL IJESA ISU EKITI
No added languages

Experience

INTERNAL AUDITOR
HEALTHPLUS LIMITED
January 2012 - Present Day (5 years 4 months)

1. Lead the team to conduct enterprise risk management business review that covers the following, Treasury Acct management, and Budgeting and Budgetary control, Supply Chain Management, Inventory, Revenue Assurance, Project Management.

2. Lead team to conduct fraud investigation where required by management.

3. Preparation of enterprise risk management and internal audit programs.

4. Identify and report business operation gaps by applying the principle of risk management.

5. Gives detailed analysis of weakness in organization policies and procedures that give room for perpetration of fraud and other unethical activities.

6. Do a route cause analysis of identified reporting and business operation gaps discuss this with the management and give adequate recommendations.

7. Do follow up on the reported gaps and the given recommendations to ensure implementation in accordance with the agreed time line.

8. Liaise with the management in course of my duty.

9. Review to determine if proper accounting and business process and procedures and controls are developed and adhered by the management.

10. Carry checks to ensure that prudent financial and investment decision are taken by the management

11. Preparation audit program for different process

12. Appraise and determine the adequacy and effectiveness of the systems and control.

13. Discuss audit findings (issues and control weakness) with process owner and their superior

14. Preparations of Audit reports and file (working paper). Report audit observation, indicate the business risk and implication, give the Route cause analysis for audit observation and make recommendation.

15. Obtaining management responses that will address the audit observation and indicate commitment to fix gap

AUDIT SUPERVISOR
CITISERVE (A VIGEO HOLDING)
December 2009 - January 2012 (2 years 2 months)
  • Daily approval and review of payment vouchers,
  • Monthly review of Reports, Bank reconciliation, stock balance, Debtors etc
  • Quarterly review of operation process, Price intelligence
  • Preparation of Audit report to the management,
  • Spot check of Cash, stocks and AVM machine.
  • Obtain management responses that will address the audit observations and indicate commitment to fix gap.
  • Review to determine if proper accounting and business process and procedures and controls are developed and adhered by the management.
  • Gives detailed analysis of weakness in organization policies and procedures that give room for perpetration of fraud and other unethical activities.
  • Appraise and determine the adequacy and effectiveness of the systems and control.
  • Investigation of fraud, misappropriation and other assignment as may be assigned by the management
  • Do a follow up on the reported gaps and the given recommendations to ensure implementation in accordance with the agreed time line
ASSISTANT ACCOUNTANT
ZAIN NIGERIA LTD
November 2008 - May 2009 (7 months)
  • Assist in preparation of monthly report on service providers
  • Assist in management of month-end processes
  • Assist in reconciliation of relevant GL and P&L accounts
  • Invoicing and payment of WASP (Wireless Application Service Providers) as well as updating WASP payment schedule
  • Responsible for capturing of daily and month end journal entries, upload of relevant file into sage Line 500
  • Assist in staff crediting and hybrid crediting on CIMS
  • Posting and preparations of dealers incentives,
  • Daily rectification of staffs crediting issues both on post-paid and prepaid.
  • Supervision of quarterly stock count
COMPLINACE OFFICER (INTERNAL AUDIT)
FORTE ASSET MANAGEMENT LTD
November 2007 - October 2008 (1 year 1 month)

Internal audit/ compliance,

  • Investment analysis,
  • Daily pre and post audit of stock sales, buying, cross deal,
  • Statutory audit, Audit report preparation,
  • Fraud and Investigation and Daily trade monitoring.
  • Monthly review of company operational activities,