Adedeji Windapo Email & Phone Number

Nigeria

- Annual planning of SOX compliance activities;- Conducted walk-throughs to identify key business processes, controls and critical IT infrastructure supporting financial reporting;- Evaluation and testing of business processes, ITAC, ITDM and ITGC to identify high risks and control gaps;- Frequent interaction with the business and control owners to ensure.

Lagos State, Nigeria

Actively involved in the:- Conduct of Risk based reviews of the control environment across various functions of Kyosk business.- Periodic update of the risk monitoring tools to identify and mitigate inherent risks.- Planned and conduct monthly inventory counts across various warehouses and also performs inventory reconciliation for each of the warehouses..

194 Agege Motor Road Lagos

• Ensures complete payment documentation and necessary approvals to facilitate efficient and timely treatment of payment documents.
• Regular conduct of Inventory count, spot checks and reconciliation of accounts.
• Conducted periodic review of transactions with company's bank statements and reconciliations to identify, investigate and provide recommendations on variance noted and institute the necessary controls to close gaps.
• Ensures integrity of all transactions in the General Leger and supported the preparation of the end of year financial reports and remittance of appropriate tax.
• Performed periodic audit checks and assurance that controls are in place and are effective and adequate to minimize risks resulting from control weaknesses.

Ademola Adetokunbo Street Victoria Island Lagos

• Developed customer base for the bank by promoting the image of the bank for good business offers.
• Daily deposit mobilization from customers across various markets.
• Created and maintained customer relationship for continuous business engagements.
• Built strategies to achieve the company's goals.

Iganmu House Abebe Village Rd, Iganmu 101241, Lagos

• Managed proper records of all trucks that moves products in and out of the company.
• Daily monitoring and tracking of trucks until delivery and proper maintenance for all trucks.