Emmanuel Rominiyi. Fca, Fcca, Fcit, Mba Email & Phone Number

London, United Kingdom

London, United Kingdom

• Develop RFR Professionals Network Tax Advisory Strategy
• Develop the Network internal audit; statutory audits and financial reporting strategy
• Provide strategic leadership on the consistent application of the firm’s strategy across the Network
• Oversee the strategic expansion of the firm into emerging countries in Africa, the Middle East and Asia.
• Strategic and tactical design of control frameworks in client’s organisation which includes Governance Risk and Controls (GRC); Enterprise Risk Management (ERM); Internal Audit Strategy and Annual Plans.
• Develop several process Improvement and business automations in clients’ businesses to drive process efficiency and cost optimisation.

Abu Dhabi

• With interaction up to the Board Executive and Audit Committee levels, provide strategic and tactical leadership to the Finance team over the implementation of the Group’s corporate objectives;
• Oversee the strategic financial design and control for “Licence,Engineering, Procurement and Construction (LEPC)”, “Engineering Procurement and Construction (EPC)” and “Front End Engineering Design (FEED) Projects”;
• Advise and lead on mergers and acquisition (M&A);
• Led the strategic design and implementation of Joint Venture Operating Model;
• Acting as Finance Accountable Manager for a $4.5bn USD LEPC/EPC and FEED projects;
• In conjunction with HR, design and roll out a recruitment policy to deliver on finance strategy;

Abu Dhabi

Financial Planning, Budgeting, Financial Reporting, Business Process, Strategic Management, Corporate Finance

Abu Dhabi, United Arab Emirates

- Developed and managed a global outstation Risk Control Matrix in use as Outstation Internal Audit Programme using ISA and IIA frameworks.- Developed and managed a global financial and operational Control Self-Assessment (CSA) Programme and implemented its global roll out in line with IIA,ISA and IFRS framework.- Developed and managed a global outstation.

- Strategic Business Process Review- Strategic Development and Review of Internal controls/Compliance processes- Financial and Statutory Reporting

Managed the integration of Africa and Europe’s Internal Control frameworks with an effective application of ISA principles.Managed the design and implementation of a corporate internal control and Financial Accounting framework for overseas countries using ISA, COBIT, COSO, IFRS, UK and US GAAP as framework/standards.Managed the design and implementation.

Designed and managed a new local financial reporting processes for British Airways passenger and cargo operations in Accra, Ghana.Implemented sapphire billing system change over for cargo operations in Nigeria and GhanaImplemented controls on revenue (sales) and debtors (sales ledger) to achieve compliance with Self Audit Programme [SAP] and Sarbanes Oxley.

Initiated, implemented and managed financial reporting systems change over from Dac-Easy to Pastel accounting software.Designed and implemented a systematic internal control system that ensured effective risk control and mitigationDesigned and documented a financial reporting manual detailing process flows and procedures for accounting information system

I monitored on a quarterly basis, financial activities for United Nations Development Programme (UNDP) and carry out their annual statutory audit.I also planned and delivered audit of government agencies and companies

Audit/Strategy/Performance Mgt/Financial Planning & Analysis

Audit/Financial Reporting/Taxation/Financial Management

Master Of Business Administration (Mba), Marketing Management

Bachelor Of Education Honours Degree.Second Class Upper Division, Zoology/Botany