• Led the team that carried out statutory audit of some organisations for multiple Financial Years.• Completed assigned audits per the audit plan, interacted with business owners to coordinate the audit and communicated findings and recommendations to business owners• Evaluated internal control strength and weakness, and recommend improvements to processes and controls to management.• Prepared audited financial statements and reports to management.• Performed compliance and substantive test on financial controls and procedures.• Prepared income tax computation for clients.• Handled tax queries and provided appropriate responses.

• Responsible for reconciliation of Bank Statement for accurate cash projection• Maintained a record of estimated charges on all transactions in comparison with actuals for variance analysis• Acted as liaison officer between the company and its bankers for prompt execution of bank transactions• Preparing FX Remittance Instructions for onward transmission to the bank• Responsible for coordinating flow of receivables and settlement of due payables within specified dates• Maintained the office petty cash account for day to day running of the company, while ensuring cost efficiency• Maintained records of revenue drivers’ performance for weekly presentations• Participates in the budget setting process, and performance monitoring• Developed an invoice template for automated computations

• Preparation of management report on a periodic basis• Budget setting and performance monitoring• Posting payment vouchers into Sage Evolution and Tally ERP Software• Providing support in job planning ordering process• Monitoring stock movements (receipts, requisitions)

Plan and oversee the auditing processAllocate responsibilities to junior and staff auditorsReview team members’ work for accuracy and compliancePerform effective risk and control assessmentsComplete audits on time and submit reports to auditing managerPresent audit findings and find ways to increase compliance and efficiencyCoordinate periodical audits

Participating in field auditChecking necessary postings into ledger during audit assignmentsReview of bank reconciliation statements and posting of audit journalsFiling of audit documents after coding by audit supervisorPerforming other duties as directed by the supervisor

Place of Primary Assignment during the mandatory Youth Service. During the period, I carried out the following under the Development Finance Office (DFO) of The Bank;Processing applications for Agric. Credit Guarantee Scheme coverUndertaking pre-guarantee as well as pre-extension farm visitsUndertaking loan recovery drives in respect of lending banks’ advances to farmersUndertaking default/claims investigation visitsExamining loan applications for proper documentationAdministering and retrieves questionnairePreparing monthly reportProcessing Cash Advance requests Entering cash Advances transaction entriesReceiving and Dispatching official mailsPerforming other duties as assigned