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ANAEMEJE GOODLUCK
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Internal audit, governance, risk MGT 200 000
Job Type: Full-Time

Education

From 0 to 2005
Rivers State Politechnic Bori
From 0 to 1999
Federal College of Education (Technical) Omoku
From 0 to 1994
Government Secondary School Okehi Etche
No added languages

Experience

Head, Internal Control/Audit and Risk Manager
Evo microfinance bank, Head, Internal Control and Audit and Risk manaher. Gold Choice microfinance bank ltd,Head, Internal Conttrol and AuditElele micro.community bank AHetou microfinance bank,Head, Internal Control and Audit
May 2010 - January 2013 (2 years 8 months)

Preparation of Audit plan. Prevention,Dictation and Correction of Fraud and Errors. Safeguarding of Assets. Timely review of systems operations and reporting lapses and way forward to Board of Directors. Ensuring compliance to management policies, statutory and prudential guidelines. Ensuring updates and accuracy of accounting records. Identification of risk,priotisation of risk,measurement of risk and mitigation of risk. An independent appraisal of the internal control processes.Ensuring cash control, expenses control,budgetary control, credit control. Ensuring monthly bank reconciliation and etc.