NYSC Corper (Business Process and Compliance Unit in the Finance Department)
Chevron Nigeria Limited
December 2011 - October 2012 (10 months)
- assisted in general ledger account reconciliation, certification and account reconciliation internal control of the various finance units using AssureNET GL software.
- assisted in setting up accounts for suppliers/vendors to Chevron using Oracle’s JD Edwards EnterpriseOne (JDE) Financial Management Module.
- conducted the receipt ,custody and opening of bid documents
- assisted in monitoring the Sarbanes Oxley (SOX) testing for the different SOX testing periods using the Governance, Risk and Compliance (GRC) tool.
- assisted with Foreign Corrupt Practices Act (FCPA) reconciliations for Chevron transactions with government officials using Sensitive Transactions and Reporting System(STARS) tool