Internal Controls Audit

BEZALEEL TOLUWANI OLAYINKA **, ZION AVENUE KOLAQ BUS-STOP ISHASHI AKUTE OGUN STATE VIA OJODU BERGER LAGOS, OJODU BERGER LAGOS, 102109 (NG) **********@*****.*** 070********, 070********

Professional Summary:

Detail-oriented and analytical Internal Audit and Compliance Staff with over 4 years of experience in evaluating internal controls, ensuring regulatory compliance, and enhancing operational efficiency within healthcare and other sectors. Demonstrated expertise in conducting comprehensive audits, assessing risk management processes, and implementing improvements to safeguard organizational assets. Proven track record of identifying compliance issues, recommending actionable solutions, and delivering training to support best practices. Adept at preparing detailed audit reports and collaborating with cross-functional teams to drive continuous improvement and ensure adherence to regulations.

Experience:

ISALU HOSPITALS LIMITED OGBA,LAGOS - AUDIT AND COMPLIANCE OFFICER, Dec.2021 - Present

Job Description:

Evaluating internal controls, ensuring regulatory compliance, and enhancing operational efficiency within the hospital. Key tasks include conducting audits, assessing compliance with healthcare regulations, and recommending improvements.

Key Responsibilities:

Audit Planning and Execution: Assist with developing and executing the internal audit plan; conduct audits of clinical, administrative, and financial processes.

Risk Assessment and Control Evaluation: Identify and assess risks; evaluate and recommend improvements to internal controls.

Compliance Monitoring: Ensure adherence to healthcare regulations like HIPAA and Medicare; review and update hospital policies.

Audit Testing and Documentation: Perform testing and document findings, including areas of non-compliance.

Reporting and Recommendations: Prepare and present audit reports with findings and actionable recommendations.

Follow-Up and Monitoring: Track the implementation of recommendations and assess the effectiveness of corrective actions.

Achievements:

Improved compliance and reduced regulatory risks through effective issue identification and resolution.

Identified and addressed critical control weaknesses, strengthening the hospital’s internal controls

BOARD OF INTERNAL REVENUE SERVICE ABIA UMUAHIA NORTH, – ADMIN SUPPORT STAFF, NOV.2019 – NOV. 2020

Job Description:

Provides essential administrative and clerical support to ensure the smooth operation of the office. This role involves managing day-to-day tasks, organizing information, and assisting with various administrative functions.

Key Responsibilities:

Office Management: Oversee office supplies inventory and reorder as necessary;

Scheduling and Coordination: Schedule meetings, appointments, and travel arrangements; coordinate office events and activities.

Communication: Handle incoming calls, emails, and correspondence; provide information and support to staff and visitors.

Data Entry and Reporting: Enter data into systems; generate and prepare reports as needed.

Achievements:

Improved office efficiency by streamlining scheduling and document management processes.

Enhanced communication within the team through effective handling of correspondence and coordination.

TITAN TECHNOLOGIES NIGERIA LIMITED DOPEMU, LAGOS – ACCOUNTANT, DEC 2018 – 2020

Job Description:

Managing financial records, ensuring accurate reporting, and maintaining compliance with accounting principles and regulations. This role involves preparing financial statements, managing accounts, and supporting budgeting and financial planning activities.

Key Responsibilities:

Financial Reporting: Prepare and analyze financial statements, balance sheets, and income statements; ensure accuracy and compliance with accounting standards.

Account Management: Maintain and reconcile general ledger accounts; process accounts payable and receivable transactions...

Record Keeping: Maintain accurate financial records and documentation; ensure timely and accurate entry of transactions.

Education:

AJAYI CROWTHER UNIVERSITY, Bachelor of Science. ACCOUNTING & FINANCE Jul. 2024

OGUNSTATE INSTITUTE OF TECHNOLOGY IGBESA. National Diploma. ACCOUNTING Dec. 2014

Certifications:

INGRYD ACADEMY, CYBER SECURITY. Jul. 2024

PEARSON VUE. PROJECT MANAGEMENT PROFESSIONAL (PMP). SEPT. 2020

PEARSON VUE. HEALTH AND SAFETY AND ENVIROMENT (HSE 1, 2, 3). SEPT. 2020

Skills:

Risk Assessment – Expert Auditing Skills – Expert Analytical Skills – Expert Compliance and Monitoring – Expert Problem Solving – Expert

Reference:

Available on request

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