* Monitor store compliance with company policies, procedures, and systems* Prepare reports on variance* Monitor the implementation of internal audit recommendations to resolve identified significant issues satisfactorily.* Follow up on the gap identified and communicate to the line Manager.* Review and report accuracy, timeliness, and relevance of the financial and other information provided to management for decision-making.* Prepare reports on store compliance with standards* Maintain the company's Quality Management system, ensuring full compliance with its guidelines and a consolidated uniform approach across the company.* Assist management in the identification of business improvement opportunities in line with the recommendation of the Quality Policy and provide required assistance in managing projects which are spin-offs of such excercises.

✓ Established and maintained control systems used in testing and verifying clients' financial reports and accounts.✓ Tax computation and filing of tax returns.✓ Responding to desk audit review by the Relevant Tax Authority✓ Gathering evidence to support tax audit by the Relevant Tax Authority✓ Attending meetings with the tax authority✓ Coordinated the vouching of payment vouchers for transactions that took place during the client's accounting year.✓ Supervised the population of bank statements and bank reconciliation, drawing up the ledgers, the trial balance, and the preparation of the financial statements.✓ Oversee the collection of relevant supporting documents used in the preparation of the published financial statements by the client.

Supervised the daily financial report to the manager.Managed the cost of food and beverage items to ensure that the cost does not exceed the approved limit.Reconciled the bank balance and cash book balance to determine the actual balance.Oversee the stock taking and inventory control to ensure that the it does not go below the minimum stock level.Preparation of monthly payroll of staffs and casual workers.

Conceptualize, design and ensure implementation of internal control procedure, including the preparation of audit manual, audit plan and assigning resources needs by the employees.Daily call-over of vouchers and confirming agreement with the system balanceArticulate and oversee the development and execution of internal control for smooth operations.Conducted audit testing of potential risk areas and identifying reportable issues and bringing to the notice of management.Performed surprise cash count at the branchesDeveloped and implements appropriate operating procedures to ensure compliance with banking policies.Monitored and provide advice to management to minimize risk resulting from poor internal control.

Coordinatedthe processing of loans to client, including overseeing the disbursement.Marketing of the financial services to prospective clients.Liased between the clients and the bank on matters of business financing.Managed the recovery of loan disbursement from clients.