Uchechukwuka Maduka
INTERNAL AUDITOR
Lagos
Summary
Internal auditing professional with comprehensive experience in risk management, compliance, and financial analysis. Adept at enhancing operational efficiency through meticulous assessment and strategic planning. Strong collaborator who drives team performance and adapts swiftly to evolving business needs. Proficient in developing and implementing robust internal controls to safeguard organizational assets and ensure regulatory compliance.
Overview
3
3
years of professional experience
3
3
years of post-secondary education
Work History
Internal Audit Manager
HLB Limited
Lagos, Lagos
12.2024 - Current
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Senior Associate
KPMG Professional Services
10.2021 - 12.2024
- Led audit engagements for key clients in the energy and natural resources sectors, navigating complex regulatory environments to ensure full compliance and improve transparency, resulting in a 70% enhancement in financial reporting accuracy
- Supervised and mentored junior team members, providing coaching and hands-on guidance that fostered professional growth and increased team performance
- Directed and coordinated high-stake audits of complex financial areas, including loans, leases, and asset retirement obligations, delivering actionable insights and recommendations that supported clients in achieving compliance and operational efficiency
- Collaborated with cross-functional teams to develop tailored solutions, leveraging data-driven analysis and client feedback to address specific financial challenges and support client decision-making
- Implemented process improvements that led to significant time savings and increased accuracy in deliverables.
Education
CIA Certification -
IIA
11.2024 - Current
ACA Certification -
ICAN
11.2024 - Current
B.Sc. - Accounting
University of Lagos
11.2016 - 09.2019
Skills
- Audit Planning and Execution
- Project Management
- Financial Reporting
- Regulatory Compliance Proficiency
- Internal Control Evaluation
- Risk Assessment and Mitigation
- Microsoft Office Suite (Advanced Excel)
- Team Management and Supervision
- Teamwork and collaboration
- Time Management
- People Management
- Organization & Planning
- Multitasking
Timeline
Internal Audit Manager
HLB Limited
12.2024 - Current
CIA Certification -
IIA
11.2024 - Current
ACA Certification -
ICAN
11.2024 - Current
Senior Associate
KPMG Professional Services
10.2021 - 12.2024
B.Sc. - Accounting
University of Lagos
11.2016 - 09.2019
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