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Francis
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Internal auditor 110 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2013
Oxford Brookes University, UK/ACCA
From 0 to 2012
Association Chartred Certified Accountants, UK (ACCA) (Finalist)
From 0 to 2010
Institute of Chartred Accountants of Nigeria (Associate Member)
From 0 to 2012
Association of Chartered Certified Accountants, UK (Advanced Diploma in Accounting and Business)
From 0 to 2007
Association of Accounting Technicians (Associate Member)
No added languages

Experience

Audit Senior/Facilitator
Speedy Consults and Associates Ltd, 2 School Road, Umuahis, Abia State.
- February 2012 (более 50 лет)

RESPONSIBILITIES

  • Leading a team of five+ audit staff on engagements
  • Engaging in review of Audit Reports
  • Drafting Engagement Letters in respect of audit clients
  • Conducting sample tests to ascertain effectiveness of clients Internal Controls
  • Conducting Operational, Compliance and Financial Audits on clients operations which have led to increase in profitability by more than 15%.
  • Preparing and delivering tutorials to candidates offering ICAN / ATS examinations.
Internal Audit Manager
Henry and henry Ltd, 3 Cardoso Close, Kirikiri town, Lagos.
August 2012 - Present Day (4 years 7 months)
  • Managing all internal audit assignments through supervision and control of internal audit personnel.
  • Informing top management of perceived risk areas for proper strategic actions.
  • Review of internal control processes for effectiveness and adequacy.

ACHIEVEMENTS

  • Successfully designing and implementing an Operational Manual for the group.
  • Designing an accounting and internal controls policies for a wholly owned subsidiary of the group engaged in security printing.
  • Reducing operating costs of the group by 15% in the last six months of 2012 through a robust internal control mechanism over operating costs.
Lecturer
Superiorpoints Associates Ltd, Opposite LASU Gate, Lagos Badagry Expressway, Ojo, Lagos.
February 2012 - December 2012 (11 months)

RESPONSIBILITIES

  • Designing study materials for candidates preparing for ICAN and ATS professional examinations.
  • Delivering tutorials to candidates offering ICAN and ATS examinations.
  • Arranging mock exams and seminars for candidates prior to entering for these examinations.

ACHIEVEMENTS

  • Having a work in progress on a study text which is intended to demystify the difficulty faced by students in the subject of Ethics, Corporate Governance and Enterprise Risk Management. The project is about 70% complete.
  • Recording a 60% pass rate in Financial Reporting and Ethics in the May and November, 2012 exam sessions of the Institute of Chartered Accountants of Nigeria (ICAN).
Accpountant
Ulover International Resources Ltd
March 2007 - May 2008 (1 year 3 months)

RESPONSIBILITIES

  • Preparation of Financial Reports for Management decision making and for performance appraisal
  • Supervising the duties of other Accounting Personnel
  • Working directly under the Managing Director to make decisions bothering on profitability and liquidity.
  • Analysis of the relationship between Cost Volume and Profit (CVP), so as to determine the contribution of various product lines to the recovery of Fixed Costs.
  • Financial advisory services to management in areas of the investment of surplus funds and working capital management.
  • Carrying out other functions as may be directed by management.

ACHIEVEMENTS

  • Designing a functional accounting system for the organisation.
  • Doing a Break Even Analysis for the company which was used to determine the minimum quantities of product lines needed to be produced to cover fixed costs.
Accounts Assistant
Munchies Fastfood Ltd
April 2005 - February 2007 (1 year 10 months)

RESPONSIBILITIES

  • Preparation of Vouchers
  • Bank Reconciliation Statements
  • Preparation of Payroll.
  • Keeping the Office Imprest and Petty Cash Book
  • Making Agency payments such as VAT, PAYE, WHT, and PHCN Bills.
  • Carrying out other duties as may be assigned by management.