Lydia Jonathan

Internal Audit

Contact

Address

No 9, Tunde Naira, Ikorodu, Lagos State, Nigeria.

Phone

080********

E-mail

adue6v@r.postjobfree.com

Skills

Accounting principles

General ledger entries

Daily Audits

Daily reporting

Regulations and compliance

Account reconciliation processes

Financial records review

Proficient in Microsoft office and sage 50

Dedicated to industry professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Work History

2019-06 - Current

Internal Auditor

Chartered Institute Of Taxation Of Nigeria, Lagos

Evaluated company's policies to determine how well standards adhered to best practices.

Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.

Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

Handled supervisor duties when manager was unavailable or out of office.

Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.

Coordinated with external auditors and documented process reviews.

Guided departments in developing remediation plans based on audit findings and recommendations.

Documented auditing information utilizing corporate system.

Documented recommendations to improve internal controls.

Identified and reported audit issues.

2016-12 - 2019-07

Store Officer/Assistant Treasury Officer

Chartered Institute Of Taxation Of Nigeria, Lagos

Conducted inventory analysis to determine optimal stock levels.

Reviewed daily financial records and reports and identified deficiencies in need of attention.

Kept documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.

Disposed of damaged or defective items or coordinated returns to vendors for covered items.

Stocked shelves, racks and cases with new or transferred merchandise.

Received new stock and input values into computer system.

Marked stock with identification tags and labels to outline information such as storage locations.

Reported and analyzed inventory data to help management strategically improve pricing and marketing strategies.

Calculated correct order totals, updated accounts and maintained detailed records for inventory management.

2017-07 - 2018-03

Administration Officer

Chartered Institute Of Taxation Of Nigeria, Lagos

Managed team petty cash, purchase orders and account transactions.

Drafted and distributed invoices for outstanding payments.

Managed daily payment processing and drafted related financial documents.

Processed purchase orders, service contracts and financial reports.

Created, prepared and delivered reports to various departments.

Contributed to team goal-achievement by collaborating with staff to develop customer service improvement initiatives.

Computerized office activities, maintained customer communications and tracked records through delivery.

Completed forms and reports to facilitate admission, transfer or discharge.

Education

Hnd In View: Accounting

Yaba College of Technology - Lagos

2012-01 - 2015-03

National Diploma: Accounting

Osun State Polytechnic - Iree Osun State

Training

Certificate in Advanced Sage50 Accounting package.

Certificate in Institute of Internal Auditor IIA Nigeria Conference.

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