Samson Adeleke, Bsc., Aca, Bcms Lead Implementer Email & Phone Number

Lagos State, Nigeria

I am a highly experienced Internal Audit Manager with over 10 years in internal auditing, financial analysis, and risk management. Proven track record in leading comprehensive audit programs, ensuring compliance with regulatory requirements, and driving improvements in internal controls and business processes. Adept at identifying operational.

Nigeria

• Coordinate the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable standards and regulations.
• Manage the Audit Team to align audit scope and procedures with key factors impacting company performance.
• Based on the company’s strategy and major risk areas, develop the annual risk-based audit plan to be authorized by the Head of the Department and approved by the Audit and Risk Management Committee.
• Review internal audit and regulatory compliance reports and monitor the implementation of key recommendations.
• Provide support, follow-up, and update on the closure status of previously raised audit findings and recommendations.
• Identify loopholes and recommend risk aversion measures and cost-saving strategies.

Nigeria

• Maintains oversight of financial risks primarily being managed by the Finance function in line with the Company’s risk appetite and tolerance levels.
• Ensure implementation of Enterprise Risk Management Framework and specific risk management policies within the Company.
• Ensure execution of routine risk management activities such as Risk and Control Self Assessments, Stress testing and scenario analysis, business continuity simulations, etc
• Develop, optimize, and maintain an effective company-wide internal control framework
• Formulate policies and procedures to improve internal controls, compliance, and efficiency
• Collaborate and provide support for business unit Risk Champions with the aim of driving effective risk culture in the first line of defence.

Nigeria

Prepare and execute annual Risk & Internal Audit Plan. The plan covers all the business units’ core business process and resource management processes.Identify areas of control weakness, loss or potential loss and provide appropriate recommendations to management of the business unit.Assist management in the identification of risks inherent in the business.

Nigeria

Formulated detailed recommendations based on audit findings to support annual planning and definition of goals.Provide support for the full life cycle of assigned audits in alignment with departmental procedures, delivering progress as well as closing reports to senior management.Played instrumental role in company-wide risk assessment efforts, supporting.

Lagos, Marina

Performed strategic planning, execution and finalization of audits.Analyzed accounting systems for efficiency and effectiveness.Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.Developed auditing program to address risks and evaluate regulatory requirements.Prepared.

Oregun, Lagos

Planned annual audits and evaluated existing internal controls for internal departments.Reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) as well as corporate regulations.Performed internal audits of financial and departmental operations, and conducting process walkthrough for compliance with documented.

Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, and banking.

Bsc., Accountancy

O'Level

Aca