OLORUNDARE ALIU
Lagos,Nigeria
Summary
Experienced Internal Auditor with proven expertise in process and procedure analysis to strengthen compliance and operational efficiency. Skilled in delivering high-quality audits within target timeframes through effective planning, prioritization, and stakeholder collaboration. Adept at identifying control gaps, presenting actionable insights, and producing compelling reports that drive continuous improvement across DCP and other business units. Focused on supporting organizations to recognize opportunities, enhance procedures, and achieve audit objectives with measurable impact
Overview
7
7
years of professional experience
Work history
Internal auditor
DANGOTE CEMENT
Lagos, Nigeria
2022.07 - Current
- Enhanced organizational integrity by ensuring adherence to established policies and procedures during audits.
- Assisted in the development of annual audit plans, facilitating effective resource allocation.
- Liaised closely with external auditors to provide necessary information for their assessments whilst maintaining privacy requirements.
- Developed and implemented new audit strategies, enhancing operational efficiency.
- Execute prepayment audit for other BUs and monthly payroll audit for the same BUs.
- conduct process audit and special reviews necessary.
- Recommended changes to existing procedures with key stakeholders, implementing more efficient practices.
- Streamlined processes by identifying inefficiencies in current systems.
Graduate tranee
Dangote Cement
lagos, Nigeria
2022.07 - 2023.12
- Conducted depot audit to ensure financial integrity, compliance and manage risk, observe inventory control, review operational efficiencies, ensure customer service and reputation are maintained and performance monitoring.
- conducted investigations across the BUs in line with the whistle blowing policy of the group.
- study various process/ operations audit such as sales, logistic, procurement, production, stores and human resource audit
- Conducted root cause analysis on various risk and presented to management supporting data-driven decisions
- performed prepayment audit. Verification of Supporting Documents: Review invoices, contracts, approvals, and payment vouchers to confirm legitimacy.
Monitoring and Evaluation
APIN Public health/CCCRN
Makurdi, Nigeria
2020.07 - 2022.06
- Ensured adherence to policies through rigorous monitoring and evaluation processes.
- Maintained detailed records of patient progress, facilitating effective monitoring and evaluation of rehabilitation plans.
- Managed and coordinated comprehensive monitoring and evaluation strategies, ensuring project efficacy.
- Collaborated closely with monitoring and evaluation teams; facilitating mid-term assessments which led to necessary adjustments being made so that desired outcomes could be achieved.
- Uploaded up-to-date EMR backups on NDR and K4Action, XML Backup Files upload to One-Drive-Shared-Folder for the facilities.
- Updated EMR with clinical encounter such as CD4 results, viral load results-and TX_New Triangulation. Enrollment of new clients and registering of same on the EMR. Also placing stick notes on TX_New folders indicating viral load due date
- Collation and validation of monthly report and entry on the APIN DHIS
NYSC
Bank of Industry
Makurdi, Nigeria
2019.03 - 2020.02
- Carried out day-to-day duties accurately and efficiently.
- Project Monitoring
- Recovery
- Preparation of Availment documents.
- RAC Evaluation
- Offered friendly, efficient customer service and handled challenging situations with ease.
Education
Bachelor of Science - Accounting and finance
Kogi state university
Nigeria 2014.04 - 2018.10
CISA - IT
ISACA
NIGERIA 2025.06 -
Master of Business Administration - MBA
Ahmadu Bello university
Nigeria 2024.10 -
Skills
Power point presentation
Data Analysis
Project Management
Public Relations
Teamwork
Time Management Leadership
Effective Communication
Critical Thinking
- Fraud detection expertise
- SAP
Languages
English
Advanced
yoruba
Native
Timeline
CISA - IT
ISACA
2025.06 -
Master of Business Administration - MBA
Ahmadu Bello university
2024.10 -
Internal auditor
DANGOTE CEMENT
2022.07 - Current
Graduate tranee
Dangote Cement
2022.07 - 2023.12
Monitoring and Evaluation
APIN Public health/CCCRN
2020.07 - 2022.06
NYSC
Bank of Industry
2019.03 - 2020.02
Bachelor of Science - Accounting and finance
Kogi state university
2014.04 - 2018.10