Osarugue Omo-Idehen

Duties and Responsibilities
 Liase with all levels of management for standards of operating system.
 Review of Operational Manual
 Review of the Bank operations.
 Daily review of the Trial Balance and the General Ledger
 Snap-Check and Comprehensive audit of Branches.
 Identify business-related risk.
 Staff Monitoring.
 Attend to aggrieved customers compliant.
 Investigations
 Monitor the risk-assets.

Duties and Responsibilities
 Preparing an efficient payroll
 Preparation of Profit and loss.
 Monitoring the account receivables
 Invoicing of product released to customers and also monitoring the payments made.
 Reconciliation of bank statement with the company’s books
 Financial Statement Preparation
 Budget preparation.
 Ensuring that pension contribution from the staff is remitted as at when due.
 Vouching cash payments made.
 Crosschecking the charges computed by the bank to ensure that no excess charge by the bank is included in the bank.

Duties and Responsibilities
• Leading the team on audit work.
• Ensuring the work is done efficiently and effectively.
• Preparation of the Audit Planning Memorandum and the cost analysis before embarking on audit work.
• Ensuring the file is in order before submitted to the partners.
• Preparation of the draft report before finally preparing the audited account.
• Preparation of the management report.
• Participation in Tax audit.

Duties and Responsibiities
• Preparation of the file for audit work.
• Participation in audit work.
• Participation in the preparation of audited work.
• Participation in the preparation of management report.
• Being part of the team for audit work.
• Audited account preparation