I am responsible to the Managing Partner; oversees an organization's annual audit plans, evaluates budget and time requirements and ensures that segment-level and departmental employees allocate proper resources for testing and reviewing; assigns tasks to staff and ensures that employees follow generally accepted auditing standards (GAAP) when reviewing operating controls, policies and processes.; reviews staff work, follows up with management on significant control problems and issues a report to the company's top leadership and audit committee; Undertake installation of Accounting software products, system computerization and training; participate in Liquidation and receivership assignments; Undertake tax planning, tax computation, advisory and general management of Corporate and PAYE tax issues; Lead and participate in annual tax assignment; Resolving complex tax matters between Tax Authority (s) and clients; Participate in financial and management consulting assignments etc.
Reported to MD/CEO; Responsible for the financial integrity and management of the business; Developed strategic financial initiatives for the Organization in a manner that will assist in achieving the Company’s objectives; Ensured that the annual accounts and statutory reports are prepared timely, accurately and in accordance with standards and regulations; Initiated and coordinated the formulation of the business plans and budgets and monitor progress towards their achievement; Controlled the operating and capital expenditure programme to ensure operational performance; Maintained adequate security for the Organizational assets and properties; Ensured effective and value adding business relationships were built (e.g. Tax & External Auditors, Banks & Regulatory Authorities)
Achievements: Prepared the company management accounts and statutory returns and reports timely; Implemented and deployed new accounting software –Advanced Information Management Systems (AIMs); Supervised premium debts recovery efforts (with success of over 90% debt recovery)
Reported to Executive Vice Chairman/ Chief Executive Officer; 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 re -occurrence; Verified and ensured the completeness, accuracy and existence of all the company’s assets and liabilities
Reported to Group Finance Director; Managed a team of twenty five (25) staff in the day to day accounting process; Prepared management accounts (monthly, quarterly and year end Accounts & Reports); Managed treasury and banking activities; Prepared Budget for the Head office and Budget tracking (Performance evaluation); Liaised with the External Auditors and Tax Authorities.
Reported to Group Managing Director/Chief Executive Officer; Prepared and developed audit plans, budgets and execution of same; Ensured adequacy of internal controls system and compliance with policies; Reported on control system weaknesses to the management and make recommendation for remedial measures; Carried out Investigation. Due diligence and reporting on performance variations (budget Tracking); Liaised with the External Auditors and other Authority on control system matters
Reported to Resident Managing Partner ; Developed audit programme for every audit assignments; Supervised audit team on outside audit engagements; Carried out both interim and final audits for clients; Reviewed audit working paper files and Writing of Management Control Reports; Carried out receivership assignments, Accounting services and Tax Administration for Clients