Shuaib Aderemi
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Financial Accountant
Job Type: Full-Time


From 0 to 1998
The Polytechnic Ibadan
No added languages


Principal Audit Manager - Lagos
Chellarams Plc
September 2009 - Present Day (7 years 11 months)
  • Plans Financial/Regulatory/Compliance Or Operational review audit

  • Partake in risk assessments and review the adequacy of controls in place to mitigate identified risks

  • Performs audit procedures to verify that controls are operating as expected through testing.

  • Identifies control gaps and opportunities for process improvement for relevancy and value-addition.

  • Prepares timely audit reports for CIA finalization.

  • Coordinate the activities of the subsidiaries and Associated coys' Auditors

  • Perform follow-up audit on high risk findings where applicable.

  • Train and provide feed-back on performance of Internal Auditors.

  • And any other duties as may be directed by the Excom

Senior Audit Manager - PHC/Lagos
Chellat\rams Plc
May 2006 - September 2009 (3 years 5 months)
  • Ensuring operations are conducted in compliance with relevant laws, regulations and coy policies

  • Preview the account books and accounting system to ensuring the use of IFRS to record transactions

  • Coordinating the activities of Onitsha and Aba Branches

  • Assist in Budgetary Control System

  • Management Information System Audit Reviews

  • Ensure constant review of Stock Controls and Store Controls

  • Monthly review of the Branch Bank Reconciliation

Manager - Audit
Chellarams Plc
September 2004 - April 2006 (1 year 7 months)

  • Ensuring facility given to credit customers are not exceeded

  • Payrolls and Statutory Payments Audit

  • Ensure operations are conducted in compliance with relevant laws, regulations and coy policies

  • Supervise Quarterly Stock Taking and Impromptu Spot Check

  • Credit Management and Debtors Outstanding Monthly Evaluations.

  • Assist in the Branch Budget Preparation

Audit Supervisor
Olufemi Alonge % Co (Chartered Accountants)
January 2002 - June 2004 (2 years 6 months)


Audit of management reports

Analysis of Expenses for journals

Financial Year end stock counts

Proposing, raising and passing journals for audit Trial balance

Preparation of Fixed Asset Schedule

Drafting of Audited Management reports


Client Tax Computation

Capital Allowances computations

Answering of Tax Queries (Company Income Tax, Withholding Tax and VAT)


Writing of Final Accounts for the client

Accounts Officer/Accountants
Gold Medical Lab
January 2000 - December 2002 (3 years 1 month)


Maintenance of Petty Cashbook and Bank book

Raising of Bank Withdrawal Schedules

Releasing Cheques to Customers

Preparation of bank monthly Reconciliation

Preparation of monthly Trial balance

Ensuring customers’ credit limits are not exceeded

Writing of Quarterly report on Products’ evaluation

Liaising with relevant tax Authorities

Fixed Assets Management