Adelene Obadigie

I am an Accountant by profession

INTERNAL AUDITOR

Kada Cinema Entertainment, July 2021 – January 2023

• Conducted internal audits to ensure compliance with company policies and procedures.
• Developed audit programs and testing procedures to ensure accuracy and completeness of financial and operational data.
• Analyzed financial statements and accounting records to ensure accuracy and compliance with Generally Accepted Accounting

Principles (GAAP).

• Documented audit findings and recommendations for improvement and presenting these findings to management.
• Conducted risk assessments and developing risk mitigation strategies.
• Monitored and tracked corrective action plans to ensure timely resolution of audit findings.
• Collaborated with other departments and stakeholders to identify areas of risk and potential improvements.
• Stayed up to date with changes in regulations and standards and ensuring that audit processes are compliant.
• Provided training and guidance to other team members on auditing processes and procedures.
• Conducted periodic reviews of internal policies and procedures to ensure compliance and effectiveness.
• Developed and maintained relationships with key stakeholders and external auditors.

HEAD CASH OFFICER/ CUSTOMER SERVICE/ FUND

TRANSFER OFFICER

Polaris Bank Limited, August 2008 – March 2019

• Supervised the cash management activities of the bank, including cash receipts and disbursements, cash forecasting, and bank reconciliations.
• Provided splendid customer service to customers in a friendly and courteous manner.
• Improved customer banking experience by ensuring that customers are attended to promptly and resolved all challenges immediately.
• Maintained accurate and complete records of cash transactions,

monitored cash flow, and provided regular reports to management.

• Assisted with the preparation of the annual budget and cash flow projections.
• Investigated and resolved any discrepancies or errors in cash

BSc Accounting Igbinedion University Okada