Sandra David Email & Phone Number

Nigeria

•• Examined and evaluated the records of KVDs, as well as the adequacy and effectiveness of internal control policies on KVDs, to provide assurance to management.• Examined the dependability and integrity of financial data, as well as changes and variances on monthly stock valuation. • Examined the process of safeguarding assets and verifying their existence to provide management with assurance.• Ensured that cases of service complaints from external and internal stakeholders are kept to a minimum.• Food production yield audits and quarrying production yield variances.• Investigating red flag food costs and ensuring acceptable food costs in the region are achieved.• Carry out Operational audits and ensured that errors and fraud were reported.• Maintained regular inventory counts, reconciled internal KVDs usage with SAGE postings, and performed directional testing on inventory transferred internally between units.• A value-for-money audit, which includes a market survey to determine current inventory prices and the vetting of vendor invoice prices against the company's approved prices.• Verified accountant’s cash flow management inclusive of cashbook, float for the month and all usage postings. • Daily and monthly bank reconciliation using bank statements and reconciling figures inputted on Sage.

Port Harcourt, Rivers State, Nigeria

Recommended strategies to reduce cost of Business. Ensured the transparency and integrity of financial statements. Ensures compliance with establishedstandards and polices internal control procedures by examining records, reports, operating practices,and documentation. Ensured efficiency and effectiveness in the company's operational processes. Examined and recommended processes to safeguard company assets to provide management withassurance. Deterrence, Prevention and detection of fraud and errors Access and mitigate risk relating toreputation, customer service and company's privacy. Completes audit work papers by documenting audit tests and findings Investigation of fraud. With support from the audit team members recommended controls in adjustments and strategies toidentify discrepancies. Cleary provided the management with detailed documented findings of all activities carried outconcerning revenue.

Port Harcourtnigeria

• Gained first-hand audit training and reconciliation exposure.• Computation of daily income accordingly to source. • Clearly and accurately review daily revenue and non-revenue reports. • Collaborated with audit team in reviewing daily adjustments, verified all evidence based report.• With support from the audit team members recommended controls in adjustments and strategies to identify discrepancies. • Cleary provided the management with detailed documented findings of all activities carried out concerning revenue.

Calabar

• Competently ensured real time publication of company’s products, implemented strategies to serve the clients better by researching, writing, and editing. • Demonstrated professionalism and competence in handling all forms of communication from the clients. • I collaborated with the developers to give solutions to all clients encountering difficulties using the company product. • By way of engagement, I ensured real time update of company social media handles with consistent and engaging activities.

Nigeria

• Gained first-hand opportunity of impacting knowledge to younger people. • Clearly and accurately impacted knowledge to the students. • Collaborated with the school management team to prepare test and exam questions. • I contributed ideas and opinions, as well as listened to and responded to the views of Corpers and Permanent Teachers.

Nigeria

• Rendered financial services to clients. Clearly and accurately impacted knowledge to the students. • Ensured clients made the right financial decision. • Recommended smart method to acquire and retain new clients. • Worked with team to ensure effectiveness and transparency of company financial services.