Project Management Financial

ISDORE UGOCHUKWU OPARA

**** ******** ******, ******, ******** 20706

Email: **********@*****.**.** Phone: +1-757-***-**** PROFESSIONAL PROFILE

A seasoned accounting and audit professional with over 15 years of experience in financial statement audits, budgeting, taxation, and financial management. Proven expertise in managing complex financial operations, leading cross-functional audit teams, and ensuring strict compliance with regulatory standards. Adept at delivering insightful financial analysis and comprehensive reports that support strategic decision-making. Known for implementing robust financial controls and enhancing operational efficiency in diverse industries, including healthcare, oil and gas, and education.

EDUCATION

Doctorate of Business Administration (DBA) (In-view) University of Fairfax

Master of Business Administration (MBA) Project Management (In-view) Amity Institute of Higher Education, Mauritius

o Specialization: Financial Project Management and Risk Analysis

Master of Science (M.Sc) in Accountancy

Enugu State University of Science and Technology, Nigeria - 2018

Postgraduate Diploma (PGD) in Financial Management National Open University of Nigeria - 2014-2016

o Key Modules: Advanced Financial Reporting, Corporate Finance

Bachelor of Science in Business Education (Accounting) Nnamdi Azikiwe University, Nigeria - 2002-2005

PROFESSIONAL MEMBERSHIPS

Fellow, Institute of Management Consultants of Nigeria (IMC)

Associate, Institute of Chartered Accountants of Nigeria (ICAN)

Associate, Chartered Institute of Taxation of Nigeria (CITN)

Associate, Institute of Certified Public Accountants of Nigeria (ICPAN)

Associate, Institute of Chartered Economists of Nigeria (ICEN)

Member, Nigeria Institute of Management (NIM)

PROFESSIONAL EXPERIENCE

Senior Financial Auditor

CA International Ltd (Chartered Accountants)

October 2023 - December 2023

Audit Leadership: Led the design and execution of comprehensive audit plans for diverse UK-based companies, including manufacturing, retail, and service sectors.

Compliance Oversight: Ensured audits adhered to International Financial Reporting Standards (IFRS) and UK regulatory requirements, mitigating risks of non-compliance.

Team Management: Supervised a team of junior auditors, providing training, mentorship, and ensuring consistency in audit quality across all engagements.

AML/FT Expertise: Directed the Anti-Money Laundering (AML) and Fraud Team in South Africa, implementing rigorous procedures that identified and mitigated financial crimes.

Audit Reporting: Produced detailed audit reports, highlighting key findings and recommendations, and presented them to senior management, contributing to strategic decision-making.

Technical/Training Manager

TGS Clark Robbins & Associate Limited (Chartered Accountants) January 2023 - September 2023

Training Program Development: Spearheaded the development of comprehensive training programs on IFRS Standards, audit compliance, and financial analysis for new hires and existing staff.

Audit Execution: Led audits for high-profile clients in Mauritius, ensuring all financial statements were in full compliance with global accounting standards.

Client Consultation: Provided in-depth financial analysis and consultancy services to clients, helping them optimize their financial operations and improve profitability.

Global Collaboration: Managed the Mauritius Global Visibility initiative, enhancing the firm’s international presence and securing new business opportunities. Finance Manager

Meridian Hospitals Limited January 2018 - July 2022

Financial Operations Management: Directed all aspects of financial operations, including budgeting, financial reporting, and compliance, for a large healthcare provider.

Control Implementation: Implemented robust financial controls that reduced discrepancies by 20%, enhancing the accuracy and reliability of financial data.

Budgeting & Forecasting: Developed and monitored annual budgets, providing financial forecasts that informed strategic planning and resource allocation.

Stakeholder Reporting: Prepared and presented detailed financial reports to senior management and external stakeholders, facilitating informed decision-making. Senior Accountant

Riquest Oil and Gas Limited December 2012 - January 2018

Financial Reporting: Managed the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with industry regulations.

Payroll Management: Oversaw payroll processes, ensuring timely and accurate payments, and compliance with tax regulations.

Tax Compliance: Managed tax filings and ensured the company’s adherence to local and international tax laws.

Audit Coordination: Coordinated external audits, liaising with regulatory bodies to ensure smooth and compliant audit processes.

KEY ACHIEVEMENTS

Audit Excellence: Successfully led audit teams at CA International Ltd, achieving zero compliance issues and enhancing client satisfaction, contributing to repeat business.

Financial Control Enhancements: Spearheaded the implementation of financial controls at Meridian Hospitals Limited, reducing financial discrepancies by 20% and improving data integrity.

Revenue Growth: Increased revenue by 15% at Pandora Diagnostics Services Limited through strategic planning, market expansion, and operational efficiency improvements.

Training Impact: Developed and executed comprehensive training programs at TGS Clark Robbins, significantly enhancing staff performance, client service quality, and the firm's global visibility.

PROFESSIONAL DEVELOPMENT

Advanced Financial Management Training

o Focused on advanced techniques in financial management, budgeting, and cost control.

Leadership Workshops

o Participated in workshops designed to enhance leadership skills, team management, and strategic decision-making.

Compliance and Regulation Courses

o Completed courses on the latest compliance requirements and regulatory frameworks affecting the accounting and audit industries.

Harvard Business Publishing (Manage-Mentor):

o Financial Essentials

o Budgeting

o Ethics At Work

o Diversity, Inclusion, and Belonging

o Global Collaboration

LiveCase Move-Leadership Performance

o Engaged in live case studies focusing on leadership performance and business strategy.

VOLUNTEER EXPERIENCE

Financial Literacy Workshop Leader

o Organized and led workshops on financial literacy for underprivileged communities, helping participants understand basic financial concepts, budgeting, and savings strategies.

Mentor for Aspiring Accountants

o Provided mentorship to students and young professionals aspiring to enter the accounting field, offering guidance on career development and exam preparation for certifications like ICAN.

SKILLS

Analytical Skills: Expert in financial analysis, audit procedures, and data interpretation, providing actionable insights that drive business success.

Leadership: Proven ability to lead audit teams, manage financial operations, and mentor staff, ensuring high performance and continuous improvement.

Compliance: Strong understanding of regulatory standards and compliance requirements, with a track record of ensuring adherence in all financial activities.

Project Management: Experienced in managing large-scale financial projects, including audits, budgeting, and financial reporting, ensuring timely completion and alignment with organizational goals.

Multi-tasking: Efficiently manage multiple financial and audit tasks under pressure, delivering high-quality results within tight deadlines.

Communication: Strong verbal and written communication skills, adept at presenting complex financial information to diverse audiences, including senior management and stakeholders.

LANGUAGES

English: Fluent

REFERENCES

Available upon request.

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