Back to CV list
ADELEYE
Personal data and contacts will be open only to employers with access to CV database
Auditor
Job Type: Full-Time

Education

From 0 to 2002
OLABISI ONABANJO UNIVERSITY, AGO IWOYE
From 0 to 2012
LADOKE AKINTOLA UNIVERSITY OF TECHNOLOGY (MBA)
No added languages

Experience

SUPERVISOR, INTERNAL AUDIT
PROMASIDOR NIG. LTD
October 2008 - Present Day (8 years 5 months)

Responsibilities:

 Review and Evaluate internal control systems for adequacy and soundness.

 Report Internal Control weaknesses and lapses and recommend preventive measures.

 Investigate reported cases of irregularities & malpractices to identify causes & guard against reoccurrence.

 Identify and assess control risks that may be present in operations, service delivery, staffing, accountability, production through the 4-Risk management Techniques (Avoidance, Modification, Retention and Sharing).

 Work with a team of Head of Department in ensuring total compliance with established procedures and policies that add more value to the system.

 Carry out Comprehensive Audit and Reporting of Depots operations

 Review of monthly stock count reports

 Review of budgets/Variance analysis and Reporting

 Comprehensive review of staff float accounts.

 Personnel audit & Review of staff payroll.

 Review of PAYE, WHT & VAT.

Achievement:

Provide reasonable assurance that the operation is in line with the laid down policy

SUPERVISOR, INTERNAL AUDIT
FEMSTAR & CO LTD
June 2002 - September 2008 (6 years 4 months)

 Review of critical Audit areas like Stocks, Cash & Bank, Sales, Purchases, Fixed Assets, Salaries and wages etc. (Operational Audit).

 Review of Bank reconciliation statements, COT & Interest Charges

 Lead Audit assignment to plants and other depots outside Lagos.

 Investigate reported cases of irregularities & malpractices to identify causes & guard against reoccurrence.