jumoke sowole

* Audit and preparation of financial statements * Evaluation and test of accounting and internal control systems of companies * Identification of internal control weaknesses and their consequences * Proffering solutions and presentation of recommendations to client’s top management * Verification and validation of account balances * Preparation and presentation of audit reports to clients’ top management * Performance of accountancy services such as write-up of accounting records * Preparation and monitoring of audit budgets * Training Audit assistants on basic audit procedures.

* Plan and Manage Internal Audit Reviews/Engagements * Plan and Manage Special Investigations * Implement and Assess Internal Control Framework/System * Develop Standard Audit Programs and Facilitate improvement of Internal Audit Quality System * Identify Control Weaknesses/Risks and Recommend Mitigating Measures * Maintain Efficient Audit Documentation & Follow-up System * Other Ad hoc Management Request * Monitoring and reviewing the activities of subordinates.

* Systems Compliance Audit * Carrying out investigation as requested by management * Coordinates the Internal Control Framework * Prepayment Audit * Audit visit to regional and area offices * Special Investigations: . * Audit communication / Reporting * Audit Documentation & Follow-up System. * Monitoring and reviewing the activities of Internal Audit Assistants.