Charles Terna, FMVA®

Experience

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  SMS-ENTREPRISES

  Jan 2021 - Aug 2021

  Audit Trainee

  using relevant Audit, Accounting and finance skills to perform various accounting functions:- Risk assessment and Mitigation- Total compliance enforcement - Discount review- fraud detection / prevention- loss prevention and control- Payroll Audit

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  Niger Delta University

  Aug 2021 - Sept 2022

  Internal Audit Assistant

  -establishment of Internal Control policies-payroll Audit - Departmental Monthly float Audit- Budget Audit- Procurement Audit

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  Sundry Markets Limited

  Oct 2022 - now

  Internal Auditor

  -Continuos risk assessment to determine areas of risk and developing work plan to mitigate such risk.- Monitor the flow of Inventory-Determine complaince to policies and procedures-Verifying goods of risk areas and solution and working with management to implement these solutions.-communicate findings to Management and report on audit activities.- Communicate Findings to Management and report on audit activities.- Cordination of Loss Prevention Strategies and Techniques and advise Managment.- Assist with Stock Counts and Inventory Valuation.-Working with the Accounting function in the external audit process. Show less