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Temitope
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Accountant/chief auditor
Job Type: Full-Time

Education

From 0 to 2013
Achievers University, Owo
From 0 to 2003
Ondo State Ploytechnic, Owo
From 0 to 2009
Ladoke Akintola University of Technology, Ogbomoso
No added languages

Experience

Internal Audit Manager
The Lacasera Company Plc
February 2011 - Present Day (6 years 5 months)
  • System audit, control Gap assessment and policy recommendation.
  • Preparation of Annual Audit Plans/Calendar and ensure job implementation.
  • Review, compilation of audit reports and preparation of executive summary for the CEO.
  • Leading of audit team in deport audit.
  • Pre and post transaction audit to appraise wholeness, reasonability, exclusiveness and necessity of company’s spending.
  • Production efficiency audit
  • CAPEX-Capital Expenditure and OPEX- Operation Expendiure Audit
  • Stores/ inventory audit and depot inspection/ audit,
  • Sales Audit cum account receivables, background visitation to delinquent debtors,
  • Continuous enforcement and review of the existing internal control system,
  • Enforcement of internal control procedures for procurement and disposal of old assets,
  • Ensuring all periodical accounting audit time tables are strictly adhered to,
  • Performing a completeness test, adequacy test and appropriateness test for debtors and creditors,
  • Snap check/surprise visit to branches, factory and depots on discretional basis.
Resident Internal Controller (RIC)
Intercontinental Bank Plc
February 2008 - January 2011 (3 years 1 month)
  • Information Technology - IT Control: access control, user profile and password control
  • Substantive Control Appraisal of departments and units.
  • Audit Planning and programme implementation
  • Continuous review of internal control structure
  • Monthly review of Financials, general ledgers (GLs), Balance sheet and fund transfers with clearing instruments.
  • Preparation of statutory reports- CBN, NDIC, and compliance with BOFIA
  • Treasury Review, credit review and Income audit (income leakage review)
  • Fixed Assets verification and review of Fixed Asset register and schedule.
  • Cost control (Value for Money audit (VFM) and pre - expense control
  • Store Audit, Payroll Audit, Review of Pension Contribution Remittance
  • Review of monthly GL Proofs, reconciliation and preparation of certification report
  • Special investigation, audit and forensic reporting.
  • Facilitating Training on Risk Based Internal Audit (RBIA) and Enterprise-wide Risk Management (ERM)
  • Documentations verification and KYC compliance check in respect to: accounts opening, closure, transfer, reactivation and cheque book release.
  • Conduction of snap checks, integrity tests, security checks, exception detection and enforcement of other risk control measures.
  • Cash controls: performing vault audit, ATM cash monitoring, Tellers’ tills verification and monitoring of bullions’ cash movement.
  • Daily call over of operation’s job batches along side with Business object report review
  • Enforcement of Financial Controls as laid down in corporate policy.
  • Preparation of branches’ monthly business performance report cum balance sheet management.
  • Staff payroll preparation & administration; settlement of vendors’ bills.
  • Monthly Branch Expense Provision.
  • Integration of functional budgets, branches and departmental budgets into the master budget.
  • Financial modeling, Business forecast; sales & revenue forecast, overheads progression analysis.

Financial control Functions

  • Expense heads Classification and GL review.
  • Preparation of branches’ monthly business performance report cum balance sheet management.
  • Integration of functional budgets, branches and departmental budgets into the master budget.
  • Financial modeling, Business forecast; revenue forecast, overheads progression analysis.
  • Computation and filing of statutory remittances: (CIT, PAYE, VAT, WHT and Pension Contribution Scheme).
  • Staff payroll preparation & administration; settlement of vendors’ bills.
  • Monthly Branch Expense Provision.
  • Treasury management, Balance sheet administration, transfers and LCs processing,
  • Credit risk portfolio management,
Financial Controller
Equipment Business & Allied services Ltd
February 2005 - January 2008 (3 years 1 month)
  • Administration of account receivables and payables
  • Payroll Administration
  • Computation and filing of statutory remittances: (CIT, PAYE, VAT, and Pension Contribution Scheme).
  • In-house reconciliation of bank statements and branches reports,
  • Preparation of general ledger, monthly trial balance and management report.
  • Treasury management, finance procurement and credit control.
  • Payroll Administration
  • Forex & domiciliary account Management.
  • Business Forecast, Preparation of quarterly functional budget and budgetary control
  • Product costing, pricing and profitability, standard costing and project costing-CBA