Bless Williams Email & Phone Number

Nigeria

Lagos

• Plan the scope of all internal audit and investigation assignments for the department• Report directly to the Group Head, Internal Audit and Control of Hygeia Nigeria Limited on all assignments carried out by the team.• Ensure that each assignment is carried out in accordance with all compliance guidelines and best practices.• Render adequate supportive role to the HMO external auditors.• Carry out statutory and internal control compliance functions for the organisation.• Adopt risk management approach to setting up efficient and effective internal controls where none exist.• Review monthly bank reconciliation systems of the company’s bank accounts on timely basis.• Review the company’s management accounts on monthly basis and investigate any unusual account balances.• Render professional assistance in accurate posting of transactions into the general ledger.• Carry out pre and post audit review on all financial transactions• Carry out other assignments from time to time as requested by the client.

Lagos

• Reviewed and supervised the jobs’ of subordinates.• Preparation of company and personal income taxes for clients• Write up of accounting books to generate the final accounts.• Preparation of management control reports after each audit assignment.• Evaluated clients’ adequacy and effectiveness of internal controls.• Preparation of company's final accounts• Assisted clients in tax planning.• Represented clients during various tax audits.• Attended reconciliation meetings on behalf of clients after various tax audits.

Lagos

• Carried out a detailed review and substantive testing of account balances to obtain relevant, sufficient and reliable audit evidence that the financial statements as a whole are free from material misstatement• Audited the financial statements prepared in line with local GAAP • Performed variance analysis of clients’ financial data in order to be able to reliably estimate fluctuations in clients’ business and reason for the fluctuations• Represented the firm during the clients’ year-end stock count and reporting.• Communicated weaknesses in the clients’ internal control through Management letter to those charged with governance• Assisted clients in tax planning.• Supervised and reviewed the work of assigned assistants on each assignment.

Lagos.

• Carried out a detailed review and substantive testing of account balances to obtain relevant, sufficient and reliable audit evidence that the financial statements as a whole are free from material misstatement• Audited the financial statements prepared in line with local GAAP.• Performed variance analysis of clients’ financial data in order to be able to reliably estimate fluctuations in clients’ business and reason for the fluctuations• Represented the firm during the clients’ year-end stock count and reporting.• Communicated weaknesses in the clients’ internal control through Management letter to those charged with governance• Assisted clients in tax planning.• Supervised and reviewed the work of assigned assistants on each assignment.

Lagos

• Prepared monthly budget and cash flow statement.• Supervised monthly budget implementation.• Maintenance of necessary accounting books.• Prepared monthly management accounts of the company.• Reviewed and signed off on the company’s bank reconciliation statements.• Prepared the company’s control accounts such as debtors & creditors ledger.• Liaised with the bank officials on all the company transactions.• Prepared the company’s final accounts.• Rendered weekly report to the Chief Executive Officer.• Prepared the Daily Collections/ inflow Report.• Ensured all Invoices and Bank Receipt were posted timely and correctly.• Supervised the Daily activities of the Accounts Department.• Liaised with tax officials on behalf of the company for all tax related issues.

Lagos

• Maintenance of the company cash book.• Updated all necessary accounting books.• Prepared the company’s control accounts such as debtors & creditors ledger.• Liaised with the bank officials on all the company transactions.• Ensured timely record and posting of all Invoices and Bank Receipt correctly into the G/L.• Assisted in the proper implementation of the company’s monthly budget. • Performed other accounting related functions as may be necessarily assigned.