Back to CV list
Personal data and contacts will be open only to employers with access to CV database
Accounting/audit 300 000
Job Type: Full-Time


From 0 to 2006
Delta State University Abraka
No added languages


Internal Audit
Flour Mills of Nigeria Plc
November 2012 - Present Day (4 years 9 months)

Perform preliminary review, including internal control evaluation.

Evaluation of Risk and company’s exposure to financial and business risk.

Complete portions of the audit programme and identify key issues which may have arisen either through external changes, internal changes or new legislation.

Audit of payments to third party likes sub-contractors, suppliers and Government agency.

Performs audit assignment which involve research and analysis of company policies and procedures.

Evaluates audit related documentation as a basis for objective opinion on the effectiveness and efficiency of operations and the adequacy of internal controls.

Prepare and organizes work papers that adequately support audit conclusions and recommendations and which adhere to prescribed internal auditing standards.

Internal Audit Officer
Servetek Engineering Nigeria Ltd
October 2009 - September 2011 (2 years 1 month)

Budget/credit controls, account reconciliation with the KAMs.

Monitoring Cost and ensure effective and efficient use of company’s resources.

Coordinate payment to third party likes sub-contractors, suppliers and government agency.

Confirm and recommend payment request after due diligence on amount, summation, reconciliation and necessity.

Pre /Post audit of operational expenses and review of financial transactions.

Ensure compliance to organizational policies for safeguarding of the company’s asset.

Spot checks on projects, sites, randomly in order to review and report on project level of compliance with client’s standard and actual state of project.

Monitoring, evaluating, investigating and documentation of everyday financial transactions.

Audit/Account Trainee
Gbogboade & Co (Chartered Accountants)
November 2008 - September 2009 (11 months)


Preparation of clients books of account.

Preparation of bank reconciliation statement.

Preparation of fixed asset register.

Posting of payment voucher into the Accounting software.

Budget/credit controls and account reconciliation.

External Audit:-

Ascertaining true and fair view of client’s financial statements.

Ensure compliance to statutory policies.

Perform cash audit, stock verification and review of client internal control system.

Review; examine schedules and document relevant to audit work.