Idowu Segun

Experienced Internal Auditor and Banking Professional with over 15 years of progressive experience in microfinance banking, sales leadership, credit risk management, and financial operations. Strong background in accounting, internal controls, compliance monitoring, and process improvement. Currently pursuing a BSc in Data Science and completing ICAN Professional Level (Final Stage).

Recognized for strengthening internal control systems, improving operational efficiency, reducing financial risk, and delivering detailed audit reports that support executive decision-making.

ASHA Microfinance Bank Ltd – Lagos, Nigeria

Internal Auditor / Accounting Operations | 2014 – Present

• Conduct internal audits of financial statements, branch operations, and credit portfolios

• Review general ledger entries to ensure accuracy and compliance with accounting standards

• Evaluate internal control systems and recommend corrective improvements

• Verify cash balances, bank reconciliations, and loan documentation

• Identify financial discrepancies and implement preventive controls

• Prepare audit reports and financial summaries for senior management

• Monitor regulatory compliance in line with financial policies

Key Contribution: Strengthened internal control systems and improved reporting accuracy across multiple branches.

Branch Manager | 2012 – 2014

• Managed branch financial performance, budgeting, and reporting

• Supervised cash flow management and daily reconciliation processes

• Ensured compliance with internal accounting procedures and financial regulations

• Monitored loan portfolio and minimized credit risk exposure

Loan Officer | 2010 – 2012

• Conducted financial assessments of loan applicants

• Managed accounts receivable and loan recovery processes

• Maintained accurate financial documentation and client records

Silver Dot Telecommunication Company – Lagos, Nigeria

Head of Sales & Marketing | 2006 – 2008

• Oversaw revenue tracking and financial performance analysis

• Managed sales reporting and profitability assessments

ICAN – Professional Level (Final Paper in View)

Institute of Chartered Accountants of Nigeria

BSc Data Science (In Progress)

Miva Open University | 2023 – Present

HND & OND in Accounting

Moshood Abiola Polytechnic, Ogun State

Diploma – Computerized Accounting Packages | 2023

Diploma – Peachtree Accounting