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CHINONYEREM
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Accountant
Job Type: Full-Time

Education

From 0 to 2009
Obafemi Awolowo university, lle-lfe.
From 0 to 2001
Abia State university, Uturu.
No added languages

Experience

lnternal auditor
Ideson lntegrated resourecs ltd
October 2011 - Present Day (5 years 4 months)
  • Ensure policies, procedures and guidelines established by the mgt are followed by conducting internal control assessment based on audit time-table.
  • Review internal control process and suggest improvement where necessary.
  • Periodic review of systems and controls to identify gaps and recommend appropriate solutions for enhancement.
  • Follow up to ensure gaps are appropriately documented and closed.
  • Facilitate annual audit plan and ensure effective and efficient conduct of audit execution.
  • Schedule pre-audit and post audit meetings based on audit time-table.
  • Report findings and obtain response from persons concerned with issues identified.
  • Generate report and ensure they are dispatched to relevant recipients.
Nigerian Content Development Analyst
Mobil Producing Nig Ultd
January 2011 - September 2011 (9 months)

Assess Nigerian content compliance in contracting and procurement activities and produce assessment reports.

  • Interface with regulatory body to obtain approval for procurement activities.
  • Coordinate the review of Nigerian Content plans, reports and procurement activities requiring regulatory approval to ensure compliance with legislation and company Nigerian Content dev. Policy.
  • Prepare Nigerian content performance reports and transmit for internal operations and regulatory compliance.
  • Monitoring and analysing NCD accounts to ensure that the remittance is applicable.
  • Investigating any discrepancies in the accounts.
  • Preparing and processing of refund where it is erroneously deducted.
Controls (Compliance) Analyst
Mobil Producing Nig Ultd
December 2007 - December 2010 (3 years 1 month)
  • Review internal control process and suggest improvement where necessary.
  • Schedule pre-audit and post audit meetings based on audit time-table.
  • Conduct Cold Eye Review (CER) in line with audit plan to ensure compliance to mgt policies and procedures.
  • Facilitates Acquisition, Accounts Payables & warehouse audits.
  • Conduct inline files review (review RFQ files from PSA, analyse vendor selection, bid evaluation, etc) for materials, services, accounts payables and warehousing.
  • Conduct lesson learnt sessions on Inline file review, UIA and CER.
  • Facilitates training on BCP (Business Continuity Plan)
  • Report findings and obtain response from persons concerned with issues identified.
  • Periodic review of systems and controls to identify gaps and recommend appropriate solutions for enhancement.
  • Follow up to ensure gaps are appropriately documented and closed.
  • Co-ordinates Unit Internal Assessment (UIA).
  • Review the DOAG documents and ensure that personnel abide by it.
  • Update and follow up with personnel to ensure that new DOAG forms are filled and submitted.
  • Ensure that handover job check-list are filled and submitted by affected personnel.
  • Analyse and compute On-time payment percentages monthly.
  • Ensure that unit heads generate controls report and sign them weekly.
  • Review vendors proforma invoices to ensure that they are genuine.
  • Generate report and ensure they are dispatched to relevant recipients.

Achievement:

Reduce tendering of fake proforma invoices by Vendors to 0%.

Project Accountant
Mobil Producing Nigeria Ultd
September 2005 - November 2007 (2 years 3 months)
  • Prepare project expenditure reports.
  • Prepare quarterly, semi-annual and annual budget in line with the project procurement plan.
  • Match invoices to purchase orders/contracts and ensuring complete supporting documents and budget are attached and appropriate approval is received prior to payment processing.
  • Maintain and update project accounts with regards to expenditure.
  • Report periodically on status of budget implementation and reverse same if necessary.
  • Monitor, document and maintain accurate records of all project expenditures.
  • Perform periodic reconciliation of expenditures incurred on the project.
  • Prepare monthly financial report in a timely and verifiable manner.