ADEDOYIN SEGUN

Experience

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  Livestock Feeds Plc

  Apr 2017 - Mar 2020

  Call over supervisor / Internal control officer

  •Assist in reviewing the accounting system and related internal controls of the business through daily calling over of all processed documents.•To examine, review, evaluate and report on accounting and other controls in operation.•To ensure the integrity of business operations, adherence to the company’s code of Business Principles, and to minimize unforeseen circumstances, taking into account local commercial practice.•Conduct regulatory compliance test.•To ensure compliance with the internal control system, relevant legislation, established internal policies and procedures.•Review adequacy of the internal control system, report and make recommendations to the management on control lapses; so as to safeguard the assets and business of the company.•Implements audit test aimed at reviewing the effectiveness of operations and the functioning of non-financial controls.•Conducts compliance test on controls on a continuous basis to provide assurance that controls were operated satisfactorily throughout the period.•Implements special investigation as requested by management.•Partake in periodic or Monthly Stock count and End of Year Stock count.•Generate a daily Call-Over report for the Team Lead’s action as appropriate. Show less

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  Livestock Feeds Plc a Subsidiary of UAC

  Mar 2020 - now

  Call Over Supervisor/ Internal Control Officer/ Risk Manager

  • Assist process owners to integrate risk management into their day-to-day activities.•Identify, assess and report on risks of the business.• Ensure the implementation of all audit recommendation raised during the Risk & Compliance review, Internal Audit, External Audit and reports of assessment by regulatory bodies.• Assist in the update of the risk register of the business unit with emerging risks which may have arisen either through internal changes or new legislation.• Determine whether the Key Risk Indicators (KRI) values of reviewed processes have exceeded the risk limits for the business unit.• Conducts compliance test on controls on a continuous basis to provide assurance that controls were operated satisfactorily throughout the period.• Conduct periodic surprise checks on processes.• Implements special investigation as requested by management.• Observing stocktaking exercise and report on findings.• Making recommendations for the improvement of the existing systems and procedures.Identify, assess and report on risks of the business.• Ensure the implementation of all audit recommendation raised during the Risk & Compliance review, Internal Audit, External Audit and reports of assessment by regulatory bodies.• Assist in the update of the risk register of the business unit with emerging risks which may have arisen either through internal changes or new legislation.• Assist process owners to integrate risk management into their day-to-day activities.• Determine whether the Key Risk Indicators (KRI) values of reviewed processes have exceeded the risk limits for the business unit.• Conducts compliance test on controls on a continuous basis to provide assurance that controls were operated satisfactorily throughout the period.• Conduct periodic surprise checks on processes.• Implements special investigation as requested by management.• Making recommendations for the improvement of the existing systems and procedures. Show less