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Internal Audit Specialist

Lagos, LA, Nigeria
March 02, 2018

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Uchenna Michael Amaefule CPA, CGA, ACCA, CISA

Internal Audit Specialist

Personal Information

Plot 2, Good News Estate,

Theraannex, Sango Tedo, Lekki,

Lagos, NIgeria.


Profile Summary

Experienced Finance professional with a demonstrated history of working in the consumer goods industry. Skilled in Accounting, Risk Management, Customer Service, Auditing, Business Valuation, and Business Strategy, IT Governance, IT Systems Implementation and Maintenance, IT Systems Development & Management, IT Systems Operation and Support. Strong accounting professional, a graduate of Oxford Brookes University, United Kingdom; a member of ACCA UK, CPA Canada, and a Certified Information Systems Auditor (CISA).


Internal Audit Specialist ABInBev – International Breweries PLC FMCG Permanent Lagos August 2014 to Present

Duties & Responsibilities:

Identifying cost saving opportunities during audit / IT audit reviews on all functions

Developing function-specific audit programs

Improving audit efficiency by executing viable risk assessment for annual internal audit planning.

Providing analytics to support internal audit at BU level.

Ensuring post review open findings are remediated.

Serving on the project steering committee for monitoring an over $100m brewery project.

Preparation and presentation of internal audit reports in audit committee meetings.

Managed open items follow up on the audit findings. Information Technology Auditor (IT Auditor) South African Breweries (SAB) LTD, Sandton, Johannesburg FMCG Hands-on Training November – December 2015 Duties & Responsibilities:

Carried out Information Technology General Controls Testing (ITGC). Assessed general controls around information systems environments and platforms – Oracle, SAP, UNIX AIX and Active Directory.

Senior Analyst - Accounts Sankore Investments Finance Permanent Lagos November 2012 to January 2013

Duties & Responsibilities:

General Accounting duties and Financial Reporting.

Maintained group accounting records.

Approved liquidation and redemption of clients’ equities.

Handled bank reconciliations and other monthly reconciliation

Vendor Management


Supported the establishment of internal audit department in SABMiller – south-south (Pabod Breweries Limited)

Successfully completed SABMiller’s Summative Assessment for Internal Auditor

Identified loop holes in the company’s inventory management processes (in Promotions Department) and effectively dealt with the associated risks by setting controls in place for early prevention and detection, thereby saving the company huge amounts of losses.

Lead the drive toward greater emphasis and importance on IT audits in country

Assisted in enforcing a strong and effective control environment company wide Education


Finance and Accounting

Association of Chartered Certified Accountants (ACCA) United Kingdom 2012

BSc. Hons in Applied Accounting

Oxford Brookes University, England



Business and Accounting

Chartered Professional Accountants of Canada (British Columbia - CPABC) CISA

IT/IS Audit

Information Systems Audit and Control Association (ISACA) USA Please click below to view certification




Spoken: Fluent

Written: Advanced


Spoken: Beginner

Written: Beginner


Advanced MS Excel 4 years


Microsoft Power BI 1 year


IS Auditor / IT Audit 3 years


Financial Analysis 3 years


IT Management 3 years


IT Systems Operation and Support 3 year


Information Assets Protection 3 year


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