Summary
Overview
Work History
Education
Skills
Certification
References
Languages
Timeline

Ezenwa Uwanuakwa

Internal Auditor/Risk Consultant
Lagos, Nigeria

Summary

Results-oriented Accountant/Internal Auditor/Risk Consultant with over five years of experience in the financial services industry. Proven track record in client management, project coordination, and effective communication.

Self-motivated professional committed to integrity and quality in the advisory field. Extensive experience leading and contributing to internal audit engagements and ICFR projects across Nigeria, demonstrating a deep understanding of the financial services industry with additional experience in tax and external audit engagements which enhances my ability to provide comprehensive solutions.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Internal Auditor/Risk Management Consultant

KPMG Professional Services
10.2021 - Current
  • Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
  • Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
  • Extensive experience in implementing Internal Controls over Financial Reporting (ICFR) for diverse industry clients.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Investigated discrepancies discovered during auditing process.
  • Evaluated company's policies to determine how well standards adhered to best practices.
  • Conducted training sessions for staff members on best practices in internal auditing, fostering a culture of continuous improvement.
  • Explained risk and compliance concepts to managers and executives.
  • Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
  • Prepared and distributed risk and audit reports to appropriate personnel.
  • Identified and reported audit issues.
  • Documented recommendations to improve internal controls.

Audit Trainee

ICH - DIEN Audit: Chartered Accountants
08.2019 - 09.2021
  • Maintained up-to-date knowledge of accounting standards and regulations through continuous professional development activities.
  • Enhanced client satisfaction by consistently delivering high-quality audit services and addressing their concerns promptly during the audit process.
  • Ensured timely completion of audit tasks by efficiently managing workload under tight deadlines without compromising quality or attention to detail.
  • Demonstrated adaptability by quickly learning new industries'' specific requirements during diverse client engagements across various sectors.
  • Collaborated with audit team members to complete assignments on time and within budget constraints.
  • Enhanced audit efficiency by streamlining processes and implementing new auditing techniques.
  • Reviewed client documentation, including invoices, bank statements, and contracts, to verify accuracy and identify discrepancies.
  • Gained valuable experience in various industries by working on diverse client engagements.
  • Assisted in office administration and client communication to help manage auditors' workload.
  • Proofread audit and tax reports and year-end financial statements to verify accuracy.
  • Prepared working papers, reports and supporting documentation for audit findings.

Education

Master of Science - Risk Management

Nnamdi Azikiwe University, Awka, Anambra, Nigeria
11-2024

NYSC Certificate - NYSC

National Youth Service Corps, Lagos, Nigeria
08-2019

Bachelor of Science - Accountancy

University of Nigeria, Enugu, Enugu State, Nigeria
07-2017
  • [3.39] GPA
  • Audit Trainee, ICH-DIEN, Completed 2016

WAEC And NECO Certifications - Secondary Education

Infant Jesus Academy, Asaba, Delta, Nigeria
07-2012

Skills

  • Proficient knowledge in executing Internal Audit engagements
  • Excellent knowledge of the concept of Enterprise Risk Management
  • Compliance monitoring
  • Internal Controls
  • Risk analysis and mitigation strategies
  • Microsoft Office Suite and Data analysis
  • Cost-benefit analysis
  • Problem-solving and time management skills
  • Multitasking and organizational Skills
  • Proficient interpersonal skills and strong decision maker
  • Excellent in planning and organization
  • Possess a logical and analytical mind

Certification

ICAN - Institute of Chartered Accountants of Nigeria - (In view)

References

Referees available on request.

Languages

Igbo
Native language

Timeline

Internal Auditor/Risk Management Consultant - KPMG Professional Services
10.2021 - Current
Audit Trainee - ICH - DIEN Audit: Chartered Accountants
08.2019 - 09.2021
Nnamdi Azikiwe University - Master of Science, Risk Management
National Youth Service Corps - NYSC Certificate, NYSC
University of Nigeria - Bachelor of Science, Accountancy
Infant Jesus Academy - WAEC And NECO Certifications, Secondary Education

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Ezenwa UwanuakwaInternal Auditor/Risk Consultant