Adannaya Duru

Adannaya duru

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  • Timeline

  • About me

    Regional Internal Control Manager, Middle East and Africa

  • Education

    • Queens college lagos

      1998 - 2004
      Ssce
    • Covenant university

      2005 - 2009
      Bachelor's degree accounting
  • Experience

    • Kpmg nigeria

      Sept 2010 - Aug 2018

      - Manager in the quality assurance review of the internal audit and internal control functions for leading companies in the financial services, hospitality and consumer goods sector. The project covered the review of the operations of the IA function to assess the level of adherence to the applicable Institute of Internal Audit (IIA) standards, regulatory requirements and leading practices; evaluating the effectiveness and efficiency of the activities carried out by the IA function in achieving the organisations internal control objectives; amongst others.- Manager on a Governance and Finance control environment review for a Bank, which entailed performing a current state assessment of its control environment with a view to proffering recommendations and developing specific implementation plans to address residual gaps.- Manager on an engagement to review the internal controls systems of a prominent International hotel brand, flour milling company and food company in Nigeria.- Manager on projects to design and review the Corporate Governance framework for companies in Nigeria. The project involved developing group and subsidiary frameworks for directing and controlling the activities of the companies. Show less - Team lead on internal audit engagements for FMCG (Fast Moving Consumer Goods) clients with operations in Africa- Team lead in the quality assurance review of the internal audit function for one of the Nigerian leading Banks- Team lead on the evaluation of the adoption of the COSO 2013 Internal Control Framework of a leading financial institution. - Team lead in the provision of internal audit services for a hotel, property development company, and a food manufacturing company in Nigeria- Team lead on a board appraisal engagement for various companies in Nigeria. Show less - Team lead in the provision of internal audit services for a leading financial institution involving the review of key processes such as Internal Control, head office internal audit, operations, marketing, and administration functions. The service was provided under a co-sourcing arrangement.- Team lead in the review of internal controls and financial reporting systems of an educational institution. This involved a diagnostic review of the finance function and recommending an implementation roadmap to close internal control gaps and strengthen its operating model. - Team lead in various vendor audits of major players in the oil and gas industry- Served as an accountant in providing accounting support for an international oil and gas company. In this role, she was responsible for administering of month end activities; review, approve and validation of purchase invoices; disbursement audit and treasury activities; perform income statement and cost centre trend analysis; amongst others.- Provision of contract compliance review on a major project for a leading oil and gas multinational in Nigeria. - Served as a team member on the Process and Forensic review of Nigeria’s state-owned Oil and Gas Company Show less

      • Manager

        Sept 2016 - Aug 2018
      • Senior Associate, Risk Consulting

        Sept 2013 - Sept 2016
      • Associate

        Sept 2010 - Sept 2013
    • Lafarge africa plc

      Sept 2018 - Sept 2021
      • Country Internal Control Lead

        Jun 2020 - Sept 2021
      • Acting Head, Internal Audit and Control

        Jan 2020 - May 2020
      • Internal Control and Audit Manager

        Sept 2018 - Dec 2019
    • Holcim

      Sept 2021 - now
      Regional internal control manager middle east and africa
  • Licenses & Certifications

    • Aca

      Institute of chartered accountants of nigeria
      Sept 2012