oluwaseyi M.

Oversees independent assessments of enterprise risk management and internal control systems within operational, financial, and compliance areas. Plans and carries out risk-based audits following company policies and regulatory standards. Highlights control deficiencies, process vulnerabilities, and risks, providing management with observations and recommendations. Tracks implementation of corrective actions and manages both scheduled and surprise audit visits at various operational sites. Prepares detailed audit reports and communicates results to management and governance committees. Ensures audit completion according to plan, reviews compliance with internal policies, SOPs, and legal requirements, and evaluates key controls related to Internal Control over Financial Reporting (ICFR). Provides advisory services on control design and risk mitigation, collaborates across business units, supports fraud risk assessments, escalates significant risks, and contributes to the ongoing enhancement of risk and control assurance frameworks.

Assisted management in maintaining compliance with risk and control processes across key business areas such as supply chain and inventory. Monitored IT risks around data privacy, system reliability, and third-party vendors for regulatory compliance. Conducted IT control reviews on system access, change management, and integrity, recommending improvements where needed. Maintained the company’s management system with consistent guideline adherence. Tracked the status of internal audit recommendations, executed Risk and Control Self-Assessments enterprise-wide, and helped ensure residual risks remained within acceptable appetite. Collaborated with stakeholders for the identification and evaluation of emerging risks, advised on strategies and policies for risk reduction, suggested enhancements for compliance, and reviewed inventory and revenue codes monthly.

Recorded all cash and non-cash transactions using ERP Accounting Software. Managed working capital through active monitoring of accounts payable and receivable. Prepared payroll calculations and handled payroll deduction compliance. Approved and posted requisitions and petty cash vouchers in the ERP system. Conducted monthly bank reconciliations for both local and foreign currency accounts, filed statutory tax returns such as Value Added Tax, Withholding Tax, PAYE, and Pensions, and performed inventory valuation and adjustments.

Received training in treasury and accounts departments. Gained experience in bank reconciliation, tax computation, and cheque logging. Was introduced to the Power Enterprise accounting software package.