UCHEWUBA CELESTINA O.

Address: 10 Adeleke Odunuga Street, Harmony Estate, College Road, Ogba, Ikeja
Phone: 08035374157, 08033534161
Email: ozioma.ezeji@gmail.com ,ozioma.uchewuba@yahoo.com

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.