SAMUEL MONDAY UDOH
Ikate, Surulere.
Summary
Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Internal Auditor
Agiville Industries Limited
10.2025 - Current
- Conducted comprehensive audits to ensure compliance with financial regulations and internal policies.
- Analyzed financial statements to identify discrepancies and areas for improvement.
- Developed audit plans and schedules to enhance operational efficiency and accuracy.
- Collaborated with departments to implement corrective actions based on audit findings.
- Improve operational efficiency by 70% and also minimize wastages by 20%
Internal Control
Agiville Industries Limited
10.2025 - Current
Store Manager
Great Ville Hotel
01.2021 - 01.2022
Account Officer
Davok Hotel
01.2017 - 01.2020
Education
H.N.D - Accounting
Heritage Polytechnic
Akwa Ibom01.2014
Skills
- Skilled in financial software
- Policy compliance
- Oral and written communications
- Fraud investigations
- Daily audits
- Audit planning
Certification
- Certificate of training Inventory management 2024
- National Youth Service Corps (NYSC) 2015
Timeline
Internal Auditor
Agiville Industries Limited
10.2025 - Current
Internal Control
Agiville Industries Limited
10.2025 - Current
Store Manager
Great Ville Hotel
01.2021 - 01.2022
Account Officer
Davok Hotel
01.2017 - 01.2020
H.N.D - Accounting
Heritage Polytechnic
References
Available on request.
RELEVANT COURSE WORK
Fraud detection and Control: Transaction monitoring, Behavioral analytics, data analysis, Tax computation, review and application.