Conducts regular reviews of operational and accounting systems and practices to identify weaknesses and make suitable recommendations for improvement.
Evaluate the state of internal control arrangements and make recommendations to assure management of their continued adequacy and compliance.
Review and monitoring of goods receipt to ensure compliance with specification.
Review of customer’s order before approval in other to ensure goods supply meet customer specification.
Conduct pre-audit of all transaction and goods to ensure the authenticity of these transactions and their compliance with established procedures.
Ensure the implementation of all audit recommendation raised during the risk and compliance review, internal audit.
Petty cash management review and monitoring.
Assist process owners to integrate risk management into their day-to-day activities.
Conduct periodic surprise checks on processes.
Conducts special investigations as required by management.
Observing stocktaking exercise and report on findings.
Ensure compliance on all company process and operation.
Ensure that all expenses are retired inline with the company policy
Vehicle audit
GL monitoring and GL reconciliation
Undertake special assignments and ad-hoc activities as may be required by management.
customer care officer
Access Bank plc
2015 - 2019
Lagos Nigeria
Opened account and established relationships with customers: issued banking instrument, reference letter and statement to customer
Resolved all customer complaints and escalate issues to appropriate units and ensure feedback.
Managed customers’ complaint related to E-banking usage and other issue and ensure proper feedback.
Advice customers on appropriate E-banking platforms and creation.
Ensured proper documentation, and records of customer transaction as stated by SOP.
Liaise with relevant back office units for the processing and fulfilment of all customer transaction.
Proactively seek customer feedback and identify service improvement areas and opportunities.
Interface with auditors.
Carry out other duties as assigned by my supervisor.
ACCOUNT OFFICER
wapic insurance plc
2014 - 2015
Lagos Nigeria
Prepare and reconcile bank statement
Recognition of all general operating expenses and Capital expenditures and ensuring correct accounts classification
Investigate unpresented and uncredited cheques and any other discrepancies
Management of cheque registers for both incoming and outgoing cheques
Debt Recovery, Banking and Treasury Operations
Insurance operation
Vetting of Receipts and confirmation of payments
Salary posting.
Direct Debit Mandate (DDM) administration
Transactions posting using customized accounting software
Raising and posting of journals in respect of VAT and other deduction at source into general ledger
Interface with the external auditors
Carrying out of other duties assigned to me from time to time by the Management
Internal Auditor
Airpeace Limited
2020 - Present
Lagos, Nigeria
Approve float Re-imbursement.
Reconciliation of station sale report.
Reconciliation of PAX figure with flown report.
Carry out Audit work in line with the audit plan.
Ensure that risk are identify and mitigate.
Ensure that revenue leakage are identify and blocked.
ensure continuous system(Policy) improvement, which discourage fraud.
vet all goods receive
Ameerah Agoro
Oluwayemisi Oladele 
Daniel Nwogbo
SAMUEL EZEKIEL OKWOCHE
Global Services
Ardova PlC.jpg)
