Internal Auditor
Resume:
Uchenna Michael Amaefule CPA, CGA, ACCA, CISA
Internal Audit Specialist
Personal Information
#* ***** ***** **** *****, Woji,
Port Harcourt,
Rivers State,
Nigeria.
********.*******@*****.***
Profile Summary
Experienced Internal Auditor with a demonstrated history of working in the consumer goods industry. Skilled in 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). Experience
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
Achievements
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
ACCA
Finance and Accounting
Association of Chartered Certified Accountants (ACCA) United Kingdom 2012
BSc. Hons in Applied Accounting
Oxford Brookes University, England
2012
CPA, CGA
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
2015
Languages
English
Spoken: Fluent
Written: Advanced
Spanish
Spoken: Beginner
Written: Beginner
Skills
Advanced MS Excel 4 years
Intermediate
Microsoft Power BI 1 year
Advanced
IS Auditor / IT Audit 3 years
Advanced
Financial Analysis 3 years
Advanced
IT Management 3 years
Advanced
IT Systems Operation and Support 3 year
Advanced
Information Assets Protection 3 year
Advanced
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