Lagos, Lagos State, Nigeria
Summary
Led comprehensive internal audit and compliance functions, ensuring financial integrity, operational efficiency, and adherence to company policies and tax regulations.
Highlights
Managed daily revenue assurance by meticulously reconciling sales reports and conducting physical head counts, preventing fraudulent activities.
Evaluated and enhanced the effectiveness of internal controls and management processes, safeguarding company assets and mitigating risks.
Prepared detailed weekly, monthly, quarterly, and annual audit reports, providing critical insights that supported informed management decisions.
Conducted thorough reviews and approvals of petty reimbursements and annual asset verifications, ensuring financial accuracy and preventing misuse.
Monitored stock movement and performed regular stock counts, reconciling discrepancies across physical and software platforms (Odoo, Posist, Orda Africa, Rossetta).