Sunday Iliya

• Strong analytical skills. Detail-oriented and able to work and interpret figures and other financial information.
• Strong communication skills both oral and written.
• Ability to work interdependently within a team with little or no super
• Thorough knowledge of basic audit procedures and principles
• Awareness of business trends

• Plan, organize, and carry out the internal controls function including the preparation of an audit manual and stock take.
• Conduct a risk assessment of departments and functional areas in accordance with the company's standards.
• Identify the risks that the business operations face and develop preventive strategies.
• Review of Standard Operating Procedures (SOPs) from time to time.
• Provide training on policy and controls.
• Check the asset and product disposal process.
• Conduct audit testing of potential risk areas and identify possible issues.
• To conduct any reviews or tasks requested by Management.
• Actively participates in the development of Internal Control policies ensuring that they are relevant to the company's vision.
• Develop and implement appropriate operating procedures to ensure compliance with warehouse standards.
• Monitor and provide advice to management to minimize risk resulting from poor internal control measures.
• Provide the management with regular reports on compliance with warehouse standards.
• Review warehouse stock receipts and delivery processes from time to time.
• Check stock levels to detect and eliminate any shortages, stockouts, and pilferages.

University of Abuja

Bsc. Economics

2.2

Kaduna State College of Education,

Gidan Waya

Diploma in Accounting/Auditing