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uzodinma Grace
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Audit supervisor
Job Type: Full-Time


From 0 to 2002
No added languages


audit officer
aeromaritime group of companies
August 2007 - Present Day (9 years 9 months)

 Preparation of Audit Work Plan/Program.

 Preparation of work papers for assigned tasks/audit procedures in accordance with the internal audit manual.

 Collating and evaluating of data.

 Preparing timely and detailed report on exercise conducted.

 Participation in preparing drafts and final reports.

 Ensuring the compliance to laid down internal control policies.

 Reviewing existing internal control policies, Identifying weakness, and proffering solutions.

 Documentation of relevant facts and information to support testing and conclusions to enable other reviewers follow the logic and methodology.

 Participation in physical verification and periodic stocktaking exercises.

 Checking the adherence to company polices and procedures.

 Checking deviation from set procedures and policies.

 Updating Audit Database.

 Participation in departmental system review.

 Participation in audit investigation exercises.

 Participation in post-accounting audit exercise.

 Ensuring independence and objectivity in the carrying out professional duties.

 Working with external Auditors in carrying out their duties.

 Maintaining a team work relationship.

 Any other responsibility that may be assigned from time to time.