• Ensure the Finance Department maintains audit compliance and procedure quality controls.• Ensure that the Finance Department and all branches comply with established policies, procedures and statutory regulations.• Set the overall financial objectives and plans, monitor performance against the strategic plan and reports, and take corrective actions against significant deviations.• Establish budget control policies, systems, and procedures and ensure proper implementation.• Establishes cost control mechanism and monitors all expenses to ensure compliance with set budget.• Develop and train account officers to prepare budgets through standard budget preparation and monitoring tools.• Prepares annual budget projections based on input from all departments.• Prepare and submit all monthly, quarterly and yearly management accounts to management and the board of directors.• Analyses the financial statement and prepares a report and recommendation to management on the variances identified in the budgeted financial statement regarding performance.• Ensures tax obligations are met on time and conform to local tax regulations.

• Lead in carrying out quality audits & other assurance services for clients in multiple industries.• Lead in obtaining all necessary audit working papers & documentation, including documenting facts & findings.• Identified and communicated accounting and auditing matters to the audit manager & partner.• Ensured compliance with best practices of all procedures and standards by clients audited.• Reviewed clients' accounting and finance procedures.• Reviewed internal controls of all clients audited.

• Assisted in carrying out quality audits & other assurance services for clients in multiple industries.• Assisted in obtaining all necessary audit working papers & documentation, including documenting facts & findings.• Identified and communicated accounting and auditing matters to the audit managers & partners.• Interacted with clients to help ensure that the information flow from the client to the audit team is efficient.• Trained and mentored audit interns and assistants.• Reviewed and assessed the performance of audit interns and assistants.• Ensured compliance with best practices of all procedures and standards.

• Investigated reported occurrences of fraud, theft and embezzlement.• Evaluated the adequacy of the system of internal controls in the organisation.• Made recommendations to improve controls in the organisation.• Assessed compliance with policies and procedures coupled with sound business practices.• Reviewed Bank Reconciliation Statement• Reviewed Company Asset Register