Managing national accounts across network
Analysing financial statement and manage risks
Monitoring and maintained credit files
Managing an active account tracking and reporting procedure
Recommending financial actions by analysing account information
Invoicing and Petty cash management
Substantiating financial transactions by auditing documents
Reconciling financial discrepancies by collecting and analysing account
Maintaining accounting controls by preparing and recommending Policies and procedures
Developed an understanding of key business risks, strategies and operations.
• Conducted audits of the financial and operational activities of different business units. Conducted investigations of fraud and corruption.
• Issued to Senior management, recommendations to reduce the company’s business risk and enhance operational efficiency.
• Conducted follow-ups to ensure that proposed recommendations have been implemented.
• Kept abreast of emerging issues and external regulatory requirements that have assurance implications
• Contributed to a team oriented and continuous improvement environment.
• Ensured the internal audit department complies with professional standards.
• Ensured a high level of reliability and compliance with management policies and guidelines on accounting returns and control systems in all their operations.
• Coaching, mentoring and training.
• Performed other related duties as required by Directors.
Managed all accounting transactions
Prepared budget forecasts
Reconciled accounts payable and receivable
Tracked payments to internal and external stakeholders
Managed balance sheets and profit/loss statements
Invoice and Petty cash management
Audited financial transactions and documents
Reinforced financial data confidentiality and conduct database backups when necessary
Maintained accounting controls by preparing and recommending Policies and procedures
Managed national accounts across network
Analysed financial statement and manage risks
Monitored and maintained credit files
Managed an active account tracking and reporting procedure
Recommended financial actions by analysing account information
Invoice and Petty cash management
Substantiated financial transactions by auditing documents
Reconciled financial discrepancies by collecting and analysing account
Maintained accounting controls by preparing and recommending Policies and procedures
Assisted in Audit planning and review
Prepared Audit reports detailing issues found
Carried out compliance tests
During the interview, he seemed quite knowledgeable and experience. I hope that remains the case during the work relationship.
During the interview, he seemed quite knowledgeable and experience. I hope that remains the case during the work relationship.
Chidubem Mbanefo
During the interview, he seemed quite knowledgeable and experience. I hope that remains the case during the work relationship.