FUTUGHE PRINCE T. EMMA
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Manager - financial and operation audit
Job Type: Full-Time

Education

From 0 to 2003
Lagos State University, Ojo, Lagos
No added languages

Experience

Accountant
West African Ventures Limited
September 2009 - Present Day (7 years 11 months)

• Preparation of financial report and give financial advice to the management including preparing journal entries, maintaining balance sheet schedules, ledger account and bank transactions. • Prepare profit and loss statement, monthly closing and cost accounting report, financial statement and effectively administer accounts receivable and payables. • Maintain and coordinate the implementation of accounting and accounting control procedures. • Analyse and review budgets and expenditures for contract, private funding and grants and to monitor and review accounting related system reports for accuracy and completeness. • Prepare and review budget, revenue, expenses, payroll entries, invoices and other accounting documents. • Supervise the input and handling of financial data and reports for the company’s automated financial systems and interact with internal and external auditors in completing audits task. • Maintaining accounting controls by preparing and recommending policies and procedures and to reconcile financial discrepancies by collecting and analysing account information.

Resident / Internal Auditor
Tantalizers Nigeria Plc.
February 2005 - August 2009 (4 years 6 months)
  • To ensure that the internal audit functions of the company provides quality services that comply with internal audit standards and management expectation.
  • To effectively and efficiently carry out planned assignments approved by the head of internal audit.
  • Upholding the highest possible quality of services through various quality control checks and appropriate allocation of duties. All report emanating from the department should be checked for correctness.
  • Maintaining constant communication with head of internal audit and ensuring that his expectations are met.
  • Maintaining mutual beneficiary relationship with external auditors, regulators and providing them with periodic reports when required.
  • Maintaining the use of best practices by reaching and adopting new audit techniques where relevant, identifying skills deficiencies and recommending appropriate training programs.
  • Ensuring that close communication is maintained with internal audit team to provide guidance and enhance team spirit.
  • Carry out ad hoc assignments as instructed by head, internal audit.
  • Timely issuance of final reports on completed audits.
  • Monitoring staff performance standards for purpose of motivation, discipline, counselling and rewarding.
  • Report directly to the head, internal audit.
Account / Admin Officer
Vending Solutions Limited
June 2003 - January 2005 (1 year 8 months)
  • Preparation of MTN monthly reports and others as may be required by the network provider and production of monthly statement of accounts.
  • Involve in the preparation of annual budget and monthly reports
  • Reconciliation of bank statement of account with cash book and prepare financial report as at when due.
  • Preparation of staff monthly salaries and filling of returns to appropriate authorities including PAYE and company tax.
  • Preparation of monthly profit and loss accounts including financial statements of accounts.
  • Providing Administrative and logistics functions for the smooth operation of the organization.
  • Ensuring safe keep of company assets, Physical materials and Stock management.
  • Ensure Effective and Efficient Cost Management Control System in the organization.