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Internal control and systen auditor 100 000
Job Type: Full-Time


From 0 to 2003
Benue State Polytechnic, Ugbokolo, Benue State.
No added languages


Audit supervisor
A.O.opaneye & co. (Chartered Accountant)
October 2006 - Present Day (10 years 10 months)

Other major duties include but not limited to:

  • Assisting in the planning and executing of statutory and non-statutory audit assignments.
  • Supervising audit field staff.
  • Providing on-the-job training and controlling the quality of sub-ordinates work.
  • Writing up clients’ accounting records and rectifying defective accounting systems and procedures.
  • Preparing final accounts and cash flow statements for clients.
  • Preparing financial statements for incomplete records of clients.
  • Prepares a variety of detailed accounting, statistical, and narrative financial statements or reports requiring analysis and interpretation (e.g. month-end Journal Entries, Bank Reconciliations, General Ledger Analysis, Cashflow Projections and Monthly Financial reporting
  • Maintains Clientele Accounting Files and Records, which shall include of invoices and other relevant documents.
  • Keep all accounting books and records
  • Monthly stock taking of goods in the main store.
  • Maintains Fixed and Moveable assets register
  • Ensures approved financial obligations are met promptly and as at when due e.g. staff salary payment, compensations, consultant fees, staff reimbursements, etc).
  • Designing internal control systems for clients.
  • Verification of assets
  • Assisting in the finalization of accounts of various clients.



  • Assisting in the conduct of statutory and non-statutory audits.
  • Liaison with clients so as to determine level of preparedness for audit assignment.
  • Handling debtors and creditors circularization.
  • Attending client’s year-end stock taking.
  • Conducting clients’ year-end cash count.
  • Vouching transactions with supporting documentation.
  • Preparing financial statements for incomplete records of clients.
  • Designing internal control systems for clients
  • Providing on the job training for junior staff.
  • Computing personal and corporate tax liabilities for clients.
  • Assisting in the finalization of accounts of various clients
  • Maintaining the fixed assets register of the company
  • Preparing bank reconciliation statement
  • Preparing periodic financial report for management
  • Assisting in the compilation of data for management decision making.