Achievements and responsibilities: • Responsible for a team of 3 Compliance analysts. Effective management and supervision of the analysts, which led to cost savings of $55,000 or 1 Full Time Employee (FTE) during management testing of SOX controls.• Managed the first ever implementation of the Navigator tool in the efficient management and standardisation of the financial controls database. This lead to a 47% decrease in control count.• Team’s SharePoint Functional Site owner (FSO). Developed the architecture of how and where documents are stored for efficient and quick retrieval which improved the rate of accessing saved documents by about 30%. • Coordinated the End User Computing (EUC) independent annual audit. Ensured that EUC’s files are correctly stored and maintained to avoid probable future financial misstatement.• Standardisation of the financial control test scripts. Lead to improved standardised documentation outcomes among analyst and reduced time taken to review the test scripts.• Carried out a detailed qualitative and quantitative analysis of annual Risk and Control Identification (R&CI) to support the annual SOX 404 attestation of Royal Dutch Shell. • Internal control self-assessments and other assurance reviews in order to provide timely, relevant and consistent information to enable management appraise the state of SOX compliance and make appropriate interventions.

Achievements and responsibilities: • Provided a robust financial and control framework for managing a portfolio of 222 luxury residential units which cuts across Nigeria and Ghana and an annual rental income of $13.3mln.• Ensured that property assets, valued at over $170mln, are duly insured and insurance premiums are paid when due. Ensured no value loss as there was no Zero late interest payment.• Financial control and reporting on development project budgets (budget of over $13.5mln) and provided a commitment control overview, ensured compliance with finance and commercial procedures in the execution of approved project activity.• Liaised and reviewed the bank statements with the treasury team in respect of Rental income weekly. The debt collection period reduced by about 30% and rental income collected improved by about 10%. Raised the journal entries in the SUN ledger.• Document and live link custodian. Record keeping complied with Shell policy, auditors, government agencies and joint venture partner.• Prepared the monthly, quarterly and yearly rental income schedules. This ensured that all rental incomes were duly accounted for and debtors categorised correctly in the financials

Achievements and responsibilities: • Subject matter expert (SME) on cost allocation. Ensured that 100% of shared costs were duly allocated, using the agreed allocation parameters, to the correct cost objects.• Ensured compliance to Financial and SOX 404 controls. This resulted in a commendation by Vice-President, Controller Upstream and P&T on the team’s compliance and implementation of financial and SOX controls. There was no failed controls.• Coordinated Monthly, Quarterly and Yearly, period-end closing activities for all Nigeria PSC entities; ensured integration with Group closing Timetable and that all interfaces with SAP have been successfully posted.• Implementation of the Uniform Accounting Procedures Committee (UAPC) recommendation with respect to cost allocation. Ensured the Nigeria shell entities conformed to industry standard cost reporting.• Provided Adhoc Management Reports and trend/variance analysis of expenditure / income in respect of allocated cost.

• Significantly provided support in the reduction of hours used in posting Non-operated ventures journal vouchers by 75% (from 20mins to 5mins).• Analysis and reconciliation of the general ledger balances. This lead to a commendation and salary increase as the review ensured that the financials were correctly stated.• Ensured that all master data information are stored in line with the SHELL global policy on document retention

• Responsible for the preparation, monitoring and processing transactions relating to foreign cheques.• Liaised with correspondent bank about foreign cheques.• Responsible for the daily compilation of customers request for foreign currency at the Dutch Auction System (DAS) bid session at the CBN• Creation of telexes, preparation and monitoring of tellers (foreign cheques) and traveller’s cheques sent offshore for clearing

• Preparation of management and financial information required for board meetings.• Responsible for all activities relating to analysing, reporting and reconciling all debtor and agents balance.• Responsible for liaison with all relevant authorities with respect to the PAYE tax.