Group Head, Internal Controls & Systems
Industrial & General Insurance Company Plc
May 2005 - December 2006 (1 year 8 months)
- Reported on Control Weaknesses & Lapses and Recommend Preventive Remedial Measures;
- Developed audit plans, budget, risk assessment and quality assurance;
- Reviewed and evaluated internal control systems for adequacy and soundness;
- Investigated reported cases of fraud & irregularities to identify causes and recommend measures to prevent reoccurrence;
- Verified and ensured the completeness, accuracy and existence of all the company’s assets and liabilities.