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Uchewuba Ozioma CV

Uchewuba Celestina provides her contact information and background. She has a BSC in Accountancy from Imo State University and seeks a career as an auditor. Her experience includes roles as an Internal Auditor and Cost Centre Auditor at United Geophysical and Rosabon Financial Services, where her responsibilities involved audit assignments, report writing, and verifying transactions. She is a Certified Internal Auditor with professional memberships and training in internal auditing, controls, and governance.

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ozioma.ezeji
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21 views5 pages

Uchewuba Ozioma CV

Uchewuba Celestina provides her contact information and background. She has a BSC in Accountancy from Imo State University and seeks a career as an auditor. Her experience includes roles as an Internal Auditor and Cost Centre Auditor at United Geophysical and Rosabon Financial Services, where her responsibilities involved audit assignments, report writing, and verifying transactions. She is a Certified Internal Auditor with professional memberships and training in internal auditing, controls, and governance.

Uploaded by

ozioma.ezeji
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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UCHEWUBA CELESTINA O.

Address: 10 Adeleke Odunuga Street, Harmony Estate, College Road, Ogba, Ikeja
Phone: 08035374157, 08033534161
Email: [email protected] ,[email protected]

BIO DATA
State of Origin: Imo State
Date of Birth : October 1,
Sex : Female
Marital Status : Married

PROFILE
I am a persistent and persuasive individual with excellent interpersonal and organizational skills, looking
for a rewarding and challenging career. I am an excellent team player with eyes for details, capable of
working without supervision and willing to assume additional responsibility and responsibility to change
and challenging environment. I will be an asset to a team as I am proactive, responsible and possess
excellent skill.

EDUCATION AND QUALIFICATION

Imo State University: BSC– Accountancy 2006/2007


Ohaba Community Secondary School, Imo State: SSCE-2001/2002

CAREER OBJECTIVE
To obtain a position as a full-time auditor at one of the country’s most prominent financial and
Multinational firms/Country and to be employed by a company that will challenge me to broaden my
horizons and grow as a professional

CAREER HISTORY

United Geophysical (Nigeria) Limited


Cost Centre Internal Auditor/Crew Liaison
October ,2018-Present

Performance of Audit Assignments and Investigations, undertaking specific elements of the assignment
with minimal supervision. Completing allocated work within the required timeframe, budget and ensuring
quality standards
Responsibilities include;

 Generate Schedules, Analysis and Gathering of Audit Evidence.


 Prepare Monthly and Quarterly Comprehensive Audit report on various Department.
 Verify the Adequacy and Effectiveness of Internal Control and Information’s and Ensure
Compliance with Operational Policies
 Conduct pre-payment Audit review of all payables and verify supporting documents.
 Verify Entries Posted to SAGE with their Source Documents
 Evaluate to HSE/Safety Rules and Report on Incident.
 Review of Crew Audit Report before Presentation to Senior Management and Audit Committee.
 Attendance of Monthly Audit Committee Meetings.
 Liaising with the External Auditor during Annual Audit Exercise.
 Review any Ongoing Development of Company Operatives Procedures (COPs) and Audit
Programs
 Conduct External Verification and Effective Market Pricing Survey Where Needed.
 Visit the Crew on a Monthly, Quarterly basis for Audit Committee Corrective Action Points
 Ad-Hoc duties as assigned by Senior Management

Rosabon Financial Services


Internal Audit and Control
November ,2009—September ,2017

Responsibilities include;

 Carry out pre audit transaction on daily basis for


 Query transaction without proper authorization and approval
 Verifying all stock received by Admin Department
 Checking of payroll and reporting variances
 Conduct pre-payment audit review of payment vouchers and supporting document
 Conduct post-payment audit on bank/cash operations and verifies payment to third parties
 Prepare Quarterly audit reports and making recommendations for review by the audit managers and
Management
 Keep abreast with new policies and procedure at all time.
 Analyzing policies and coming up with the checklist for the compliance review.
 Analyzing policies and procedures advised by management and develop tracking mechanism for
compliance monitoring.
 Performing audit assignments in compliance with the Internal Audit Standards
 Ensure that all transaction is consummated in compliance with applicable laws.
 Carry out spot checks on departments.

Ecobank Nigeria Plc (Head Office)


Funds Transfer Unit (NYSC)
November, 2007--December, 2008

Responsibilities include;

 Writing of manager Cheque


 Repurchase and Re-issue of Managers Cheque
 Inputting cash advance and liquidation of cash advance data on excel Sheet format
 Call-Back of previous day work
 Processing and crediting of Monthly staff salaries, customers transactions
 Journalizing of both singles and double entries of transactions
 Daily Proof of Manager’s Cheque and Cash advance accounts
 Modification of telex transfer
 Carry out any other duties assigned by the Unit Head

PROFESSIONAL QUALIFICATION
 Certified Internal Auditor (CIA) In-View

PROFESSIONAL MEMBERSHIP
 Institute of Internal Auditors (IIA) Global and Local.

TRAININGS ATTENDED

 Managing Internal Audit function and Information system governance 2011


(Forensic audit investigation and report)
 Ensuring efficiency in Internal Audit Department 2012
 Institutionalizing Effective Governance and Control 2013
(Institute of Internal Auditor IIA, Nigeria Chapter)
 Training on Internal Audit Basics per the international professional 2014
2014 Practice Framework(IPPF) of the Institute of Internal Auditor(IIA)
 Training on Internal Audit Practices (Assurance and Consulting Service) 2015
of the Institute of Internal Auditor(IIA)
 Improving the performance of the Auditors and Audit committee 2018
(DSCL Audit Committee Seminar)
SOFTWARE APPLICATION USED
 ActiveData Excel for Auditor
 ACL Foundation
 Peachtree Accounting
 Ibs Loans & Advance System
 Lease Manager Application.

AREA OF EXPERTISE

 Internal Auditing
 Internal Controls
 Report Writing

SKILLS

 Excellent ability to analyze and detect errors, with a keen sense of observation.
 Brilliant talent for calculating and computing accounts.
 Highly skillful at multitasking and performing multiple and varied responsibilities.
 Excellent ability to organize, examine, compute, and verify numbers.
 Remarkably proficient in data entry and word processing.
 Possess a sharp mind capable of learning a company’s particular procedures.
 Strong skills for maintenance of records and balancing of accounts.
 Uncommon ability to analyze and solve problems.
 Strong ability to use an automated accounting system.

INTERESTS

Being a very friendly and outgoing person, in my spare time I like to socialize and spend time with my
family and friends. I take keen interest in reading, exploring new ideas and meeting people from all cultural
backgrounds

REFERENCES

On Request.
CERTIFICATION:

I, the undersigned, certify that to the best of my knowledge and belief, these data correctly describes me,
my Qualifications and my Experience.

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