Internal Auditor General Ledger
Resume:
ADERIBOLE
DANIEL
ADEYEMI
Profession
Contact
Address
Lagos
Phone
E-mail:
*************@*****.***
Skills
Ability to work perfect on
Sage 50 Accounting Software
Very Good
Magnet ERP
Good
Tally ERP 9
Good
Ability to work perfect on
Microsoft Excel (Pivot Table,
VLOOKUP)
Very Good
Ability to work on Microsoft
Word
Very Good
Career Summary: Auditor/Accountant with many years’ experience. Expertise in Bank reconciliation, Enforcing company policies, blocking fraud and enforcing compliance, Reporting errors and fraud, Providing solution to company’s internal problem, Providing feedback report findings, Sending of daily, weekly and monthly report, Receipt & Payment, Bank interest & overcharges claim, Bank Payment Vouchers, Statement of Financial Position (Balance Sheet) Income Schedule, Expenditure Schedule, Cash book, General Ledger & Journal Entry, Financial Weekly Report, Financial Monthly Report And Annual Report, Fixed Asset Schedule, Fixed Asset Register, Trial Balance, Company fund position, Handling of Petty cash, Pensions, Staff payroll, Staff entitlement & benefit, Pre Audit and Post Audit, Cost control, Credit control, credit limit, Debtors Ageing analysis, Debtors verification and Overseeing debt recovering, having understanding of audit and accounting procedures. Accomplished Internal Auditor more than 5 years in preparing internal audit documentation and reports. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Proven problem-solving, leadership and planning abilities. Resourceful Accounting professional with 7 years of experience
Work History
2022-01- Internal Auditor
Current Vixa Pharmaceutical Group Limited, Sunny
Enforcing company policies blocking fraud and
enforcing compliance
Perform and control the full audit cycle including risk management
Coordinate nationwide periodic inventory circle counts
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Reporting errors and fraud and Providing solution to company’s internal problem
Identify loopholes and recommend risk aversion
measures and cost savings
Maintain open communication with management and
audit committee
Cost control, Credit control, credit limit, Debtors Ageing analysis, Debtors verification and Overseeing debt recovering.
To review managers and sales reps commission
To ensure compliance on credit limits for all customers
Regulations and
Compliance
Fraud Investigations
Daily Reporting
Excellent
Excellent
Excellent
To implement budget control
To monitor all expenses account for the group
Providing feedback report on findings
To review bank reconciliation for all the Strategic Business Units (SBUs)
Prepare debtors ageing analysis as well as oversee debts recovery efforts for the company
Investigated discrepancies discovered during auditing process.
Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Accounting Principles
Very Good
General Ledger Entries
Excellent
Daily Audits
Excellent
Proficient with [Technology]
Good
Oral and Written
Communications
Good
SAP Expertise
Good
Debt Management
Very Good
Accounting Reconciliation
Specialist
Excellent
Bookkeeping
Excellent
Cash Flow Analysis
Excellent
Annual Reports
Excellent
Handled supervisor duties when manager was
unavailable or out of office.
Handled all major risks in collaboration with
management.
Produced audit reports.
Planned annual audits, evaluating controls across national and international offices.
Identified and reported audit issues.
2014-01- Regional Accountant / Internal Auditor
2022-01 Deeper Christian Life Ministry, Deeper Life Headquarter
Bank reconciliation, Receipt & Payment, Bank interest & overcharges claim, Bank
Payment Vouchers, Statement of Financial Position
(Balance Sheet) Income Schedule
Expenditure Schedule, Cash book, General Ledger & Journal Entry, Financial Weekly
Report, Financial Monthly Report and Annual Report, Fixed Asset Schedule, Fixed Asset
Register, Trial Balance, Handling of Petty cash, Pensions, Staff payroll
Staff entitlement & benefit, Pre-Audit and Post Audit
Crafted general journal entries and maintained daily accounts payable.
Compiled financial data for company locations and assisted transition to computerized payroll systems.
Managed company bookkeeping for multiple locations and Number employees.
Trained new employees on accounting principles and company procedures.
Provided journal entries and performed accounting on accrual basis.
Collected and reported monthly expense variances and explanations.
Prepared working papers, reports and supporting
documentation for audit findings.
Forecasting
Good
Maintained integrity of general ledger and chart of accounts.
Compiled general ledger entries on short schedule with 100% accuracy.
Profits and Losses Tracking
Very Good
Account Reconciliation
Process
Excellent
Cost Savings Options
Excellent
Intuit QuickBooks Specialist
Average
Risk Mitigation Strategies
Very Good
Tax Accounting
Specialization
Tracked funds, prepared deposits and reconciled
accounts.
2009-01- Assistant Internal Auditor
2011-01 Mojec International Ltd.
Auditing of sales Day book, Purchase Day book, Stock book verification, Stock card verification Store card verification, Inflow and Outflow analysis
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Reviewed and identified risks, analyzed controls and tested compliance.
Guided departments in developing remediation plans based on audit findings and recommendations.
Good
Financial Management
Very Good
Calculating Liabilities
Very Good
Education
Regulations and
Compliance
Very Good
2022-10 The Institute of Chartered Accountant of Nigeria 2023 - (ICAN) In view
2016-02- B.Sc. Accounting And Finance
2022-12 Nasarawa State University – Nasarawa State, Nigeria 2020-01- Certificate In Forensic Accounting And Fraud 2020-12 Examination: Accounting And Finance
West Virginia University - US
2011-01- National Diploma: Accountancy
2013-01 Ogun State Institute of Technology – Igbesa, Ogun State Nigeria
2008-02- Advance Diploma: Data Processing
2008-12 Trius Computer institute, Lagos State
1998-03- Secondary School Certificate Examination
2004-01 Odofin Secondary School – Mile 2, Badagry Expressway, Lagos Nigeria
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