§ Ensured the accuracy, completeness, integrity and reliability of all financial information.
§ Prepare risk based audits /reviews.
§ Acted to minimize the financial risk profile of the Company by ensuring that interest and foreign currency risks are well managed and in line with the organization’s standards.
§ Conducted risk assessments for, and the development of annual internal audit plans.
§ Ensured appropriate financial risk, accounting and auditing policies and procedures of the Company.
§ Performed and occasionally lead audits/ special reviews.
§ Handling overall Taxation matters, Statutory Audits, Internal Audit, Company Law & others.
§ Planed and executed assignments in accordance with the organization’s Policy on Internal Audit.
§ Ensure that management directives are carried out.
Computer literate, organizational ability, leadership quality, good communication skills ;both written and oral, good public relation and inter-personal creativity and innovative. Ability to adapt to new working environment and learn quickly. Ability to learn and remain calm and focused under pressure, self-disciplined. Ability to bring closure to difficult projects.