Adekola Ganiyu & Co., Chartered Accountants
|Audit Assistant
Ilorin, Kwara, Nigeria
Summary
Led external audit engagements and financial reconciliation processes, ensuring compliance and enhancing financial reporting accuracy for diverse clients.
Highlights
Managed external audit engagements for financial services, manufacturing, and public sector organizations, ensuring adherence to professional standards and regulatory requirements.
Conducted comprehensive audit fieldwork and prepared detailed audit working papers, contributing to the accurate and timely preparation of audit reports.
Evaluated internal control systems, identifying critical weaknesses and proposing actionable improvements that enhanced operational efficiency and mitigated financial risks.
Performed meticulous reconciliation of financial records and supporting documentation, achieving 99% accuracy and ensuring full compliance with regulatory mandates.
Reviewed loan schedules and documentation for KCMB Microfinance Bank, ensuring correct classification into pass, watch, and loss categories in line with FY 2024 regulatory standards.
Participated in investigative and periodic audits for UTR Confectionery Enterprises, focusing on financial irregularities, bank reconciliation, inventory verification, and distribution tracking to enhance financial transparency.