corporate audit manager
setraco -Nigeria
Total des années d'expérience :46 years, 9 Mois
In charge To create the large Audit division covering
15 firms for the group, including Benin and Guinee Equatoriale, reporting to Chairman and GMs of each company.
Sharing in implementation of Oracle ( Financial Oracle)
Supevision of the closing of the Financial statements.
Implementing systems and procedures.
Recruting several positions for the group.
consultant- internal auditor- financial analyst
in charge to restruct different departments at the contracting, insurance, third party administration
using vizio system meeting the requirement of iso9001.
Recruting staff after several trips to philippine
creating internal control system and performing internal audit function
setting up system and procedures, budgeting and forecast cash flow, , development of programs, financial reports
Implenting the internal audit procedure, in charge to start SAP system, training the staff for the accounting operations-chart of account, financial operations, reporting to the top management.
achievement: implementation of SAP
Implenting the internal audit procedure, in charge to start SAP system, training the staff for the accounting operations-chart of account, financial operations, reporting to the top management.
achievement: implementation of SAP
Implenting the internal audit procedure, in charge to start SAP system, training the staff for the accounting operations-chart of account, financial operations, reporting to the top management.
achievement: implementation of SAP
the task to advise services and consultancy in the computer software accounting system accpac and accpac plus.Providing full training for customers
accounting and financial reports and taxation report.
sales figure, management goals were reached
achievement : creating the internal control system,
as well creating the manual of audit, based on the chart of account of the Royal bank of canada.
Repot to the chairman and the GM
allocation in MOrroco- CASABLANCA
allocation CYprus- NIcosia
in charge to implement an accounting software package at the industry of machine and equipment,
running the operations, training the staff, reporting to gm and chairman.
creating the Manual of Audit, under DEloitte & Touch approval
for the following department, Bills, letter of credit, exchange, DEaling Room, current account, software department..Accounting
reporting to the chairman and the GM.
creating the department of internal auditor, and the internal control system for the bank. reporting to chairman and the GM.
creating the department of internal auditor, and the internal control system for the bank. reporting to chairman and the GM.
as EXternal Auditor, providing the audit at 2 levels financial Audit, and Interim Audit.
at several banks, industries, companies, hotels
city Bank, Mobil oil, Ciba geigy Switzerland, Hotel le Bristol.BNPI.
Attempted to SEminars STatistics, Basic Audit, Audit Principles, Internal Control, computer Audit, Internal control Principles,, New Technology and Management. The Executif MBA is in Process for 2004