Control System Internal Auditor
Resume:
MORRISON JOHN UMEH, ACA
CHARTERD ACCOUNTANT
CONTACT INFO
ADDRESS
*, ******** ***** ****,*******, Lagos, Nigeria
PHONE
************@*****.***
SKILLS
Excellent in Microsoft word, Effective use of Microsoft excels, Power point
Very knowledgeable in various accounting software such as: ERP (360 dynamics), ERP Tally 9, Xero, Unleash, QuickBooks and Sage50
IFRS Compliance
Analytical and critical thinking skills.
Sound knowledge of
Risk management, internal control, and compliance
P R O F I L E
E X P E R T I S E KNOWLEDGE
Risk Management
Performing a risk assessment analyzing current risks and identifying potential risks that are affecting the company, including credit risk management.
Treasury Management
Cash flow planning to meet obligations, appraisal of
Investment and maintenance of banking relationships etc.
Internal Control and Audit
Conducting policy and compliance audits, which include liaising with internal and external auditors
Fraud prevention, detection and taking corrective measure.
Ensuring that work processes are in accordance with the Organizational standard and procedure
Management accounts
Preparation of Statement of Financial position, Statement of Financial
Performance as well as Statement of Cash Flow.
Tax Managements
Computation and remittance of statutory payments such as: Vat, Paye, Withholding Tax and pension
EDUCATIONAL QULIFICATION
University of Calabar, Cross River State. ( B.Sc. Accounting)
P R O F E S S I O N A L Q A L I F I C A T I O N S
Institute of Chartered Accountant of Nigeria ICAN
Associate Chartered Accountant (ACA) 2019
A C H I E - E M E N T S
Set up complete accounts department with effective controls
Prepared Final Accounts of company for Statutory Audit
Reconciled and managed receivables of monthly
Carried out monthly bank reconciliation of more than ·0 Bank accounts.
Ensured a process of continuous review of projections with actual.
E M P L O Y M E N T H I S T O R Y
TEMBO CARE LIMITED Sept 2017 till Date
SENIOR ACCOUNTANT
Preparation of Financial statements
Partner with project managers and management team in various decisions making
Monitor budget movements and provide movement summary
Tracking of expenditure heads against raised to ensure they are in line with projections
Manage an accurate allocation of overheads to individual projects
Computation and remittance of statutory obligations such as Paye, VAT, and
Withholding tax
Calculate and compare costs of goods and services to cost/effectiveness
Evaluating the creditworthiness of potential dealers.
Reconciliation of Customers Accounts and resolve discrepancies.
Confirmation Company’s liquidity position by reviewing the banking balances and to report management
Evaluate financial performance for control purpose.
Ensure cooperation with external auditor for the statutory audit
Reconciliation of bank accounts to relevant cash books
Implementation of Proper Control to safeguard company’s Asset
WAKANOW .COM LTD Aug 2015 to Aug 2017
SENIOR CONTROL ASSOCIATE
Evaluating and understand the suitability of internal control system.
Ensure total compliance with established internal control mechanisms by examining records, reports and operating processes.
Lead the team that carried out Wakanow.com Ghana audit.
Aiding external auditor by providing answers to audit queries.
Carrying out investigation when need arises.
Identification of agency debt memo and credit note and reconcile them.
Carries out spot check cash count at the Travel centers.
Testing of documents supporting account balances or classes of transaction.
Assesses best financial practices for the organization and make appropriate recommendation for consideration.
Prepare audit program for board approval and implement same
Ensure that work processes are in accordance with the company’s standard and procedures
Identify weaknesses in the internal control system and advice management on inadequacy & appropriate control measures.
IROKOTV.COM LTD Jul 2013 to Jun 2015
ACCOUNTANT
Preparation of budget (expected income and expenditure)
Assessing profitability and risk associated with credit scheme.
Reconciliation of amount payable to the credit suppliers of movies
Constant review of retail and corporate Credit limit to ensure that risk Exposure is under control.
Analyzing of performing movies and making recommendation to management for uploading and removal of movie
Costing and tracking moving expenditure in order to ascertain the production cost and value added at each stage
Monitoring and weekly reconciliation of subscription income and other transactions and ensuring that staff accounts for them.
Ensure that payments for all movie produced are fully paid.
SAMSUNG NIGERIA (SIMS) Jan 2011 TO May 2013
INTERNAL AUDITOR
Checking of account records and verifying of correctness of entries.
Monitoring of debtor’s balances and alerting of recovery team when credit limit exceeded.
Monitoring of compliance to company policies and reporting and lack of compliance.
Review of branch activities to ensure agreement with report generated at the head office and report on discrepancies.
Supporting external auditor by providing them the necessary answers to audit queries.
Prepare audit program for board approval and implement same
Ensure to adherence to approved policies and procedures and report any violation to management.
Carrying out monthly, Weekly and Yearly stock count.
KWAYA KUSAR L.G.A. Oct 2009 to Sept 2010
NYSC
Account teacher
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