Overall responsibility for the internal audit functions of Superflux International Limited-Cheques and other security documents, Speedy Prints Limited-variable data and commercial printing and Papyrus Nigeria Limited -Envelopes and paper shredding unit. Supported, lead and supervised audit team of 8 members.
+Initiated effective monthly stock take and reconciliation that exposed a fraud of N12.7m.
+Produced Internal Audit Manual for the parent company and its subsidiaries.
+Initiated and completed asset coding and permanent marking to safeguard them.
+Provided leadership in the Cheque personalization arrangement for specific banks.
+Involved in the disaster recovery plan, review back procedures and ensure security of clients data.
+Initiated processes that lead to the recovery of debts owed by ex-staff and customers.
+Carry proper tracking of diesel supply and consumption of diesel that resulted into monthly savings of N600, 000.
+Overall process improvement in the three companies within the Group
Had responsibility for revenue assurance, preparation of financial statements and financial planning.
+Proper reconciliation of accounts position with all voice interconnects partners.
+Reconciled accounts with all-payment switching partners.
+Reviewed of cash / bank balances and follow-up necessary adjustments.
+Pioneered promt billing/invoicing, payment and activation of all customers.
+Ensure t analysis of subscriptions and generate reports and advise management appropriately
Had the overall responsibility initially for internal audit functions and later the finance and accounting functions.
+Set the internal audit function of the company.
+Established proper operational and financial operational procedures for the company.
|+Detected a fraud of N47.8m committed shortly before assumption of duties
+Establish internal controls over stock, cash, and fixed assets among others.
+Ensure adequate assessment of suppliers and buyers to minimize risk of bad debt or non performance of contracts of supplies.