INYA OKO, OKO

Financial Reporting & Advisory | Internal & External Audit | Account Specialist

14 seun akinmoladun street, Ikotun, Lagos State, | okonokia57@gmail.com | 07066793110

PROFESSIONAL SUMMARY
A seasoned accounting personnel with strong analytical acumen, demonstrating an exhaustive
knowledge of all facets of Internal Audits with core general accounting operations. Excel in strategically
directing all business aspects with approach to operational and financial risk. Primed to demonstrate
strong work ethic through effective investigation and problem-solving abilities to achieve credibility at all
level. Well versed in the nuances of office functions, with complementary expertise in Administration.
ACADEMIC QUALIFICATION
Higher National Diploma: Accountancy Akanu Ibiam Federal Polytechnic Unwana, Ebonyi State |2017

National Diploma: Accountancy | Akanu Ibiam Federal Polytechnic Unwana, Ebonyi State |2007

Senior Secondary Certificate Examination (WAEC) | Community Secondary School, Noyo-Alike |2008

First School Leaving Certificate (FSLC) | Station Urban Primary School, Kpirikpiri, Abakaliki |2001

TRAINING/CERTIFICATION
National Youth Service Corps (NYSC) | Abeokuta, Ogun State |2019
Accelerated Jobberman Soft Skills Training |
2022

WORKING EXPERIENCE
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INTERNAL AUDITOR / BEDROCK MART, BUCKNOR, EJIGBO, LAGOS STATE |11/2022-
PRESENT
 Review of petty cash re-imbursement and reviewing vendor’s invoice
 Reconciliation of physical stock with the stock in the system on a continuous basis without
fail.
 Develop and manage a daily stock count schedule of selected fast-moving items.
 Ensure that the stocks stay physically protected in the warehouse and on the shop floor.
 Undertake the function of stock take on a quarterly basis by working closely with designated
staff
 Ensure the correct and timely valuation of inventory and to be involved in directing and
managing offloading, packing, and unpacking procedures.
 Coordinate regular inventory audits
 Managing stock levels by ensuring that the procurement team does not in any way
understock and overstock the store.
 Evaluate and maintain high-level oversight responsibility for security, floor operations, and
procurement activities.
 Checking and reviewing of various expenses to their various heads of expenditure
 Daily review of vendors payables to make sure there is no overpayment of account payable
 Ensures proper retirement of vendors invoice with the company payment voucher to avoid

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 Any form of double payment to vendors
 Weekly confirmation of the company change to determine if its shorting as to determine if
Persons in charge of it is converting it to their personal use
 Reconciliation of the cashiers daily sales account to determine the difference from the
Expected sales and actual sales to determine excess or shortage
 To resolve customers related issues that has to do with cash transaction, pos transactions
and transfer transaction related issues.

RECONCILIATION OFFICER / CROSS OVER MICROFINANCE BANK IKEJA, LAGOS STATE |7/2022-
10/2022
 Ensure financial balance sheet account and bank reconciliations are accurate
 Ensures deductions are legally and statutorily correct and reports on controls and
Processes
 Identifies and describes areas where problems and describes areas were
problems and inefficiencies are systemic in nature.
 Helps the business to reconcile transactions across the general ledger and sub-ledgers
Together with other key accounts
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Internal Auditor | De Choice Fast Food, Umuahia, Abia State |11/2021 — 6/2022
 Identified overpayments of Accounts Payables during review of vendor payments, which led to the
successful prosecution and recovery of over N500,000.
 Performing compliance test on sampled transactions to ensure compliance with established
procedure
 Reviewing of daily product and drink control sheet (DPCS) report, gain and loss report, product
performance report and product shortages report.
 Production of daily cash evacuation report, cash surpluses and shortages report.
 Observation of interval machine reading and reconciling with cashier sales book.
 Conduction of daily cash count report and review the cashier’s report.
 Reviewing of the internal control for its adequacy and compliance.
 Checking and reviewing of various expenses to their various heads of expenditure.
 Reviewing of petty cash re-imbursement and reviewing suppliers invoices.

Assistant Auditor | De Choice Fast Food, Umuahia, Abia State |12/2020 — 10/2021
Underpinned all procurement endeavors with robust supplier relationships that is characterized by
respect and fairness, reducing expenses without compromising quality.
 Reduced record pulling time by 80% by converting all paper records into electronic forms.
 Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or
non-compliance with laws, regulations, and management policies
 Built a strong compliance environment to ensure zero level policy, procedures and regulatory
infraction.
 Inspected account books and accounting systems for efficiency, effectiveness, and use of
accepted accounting procedures to record transactions.

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  Examined and evaluated financial and information systems, recommending controls to ensure
system reliability and data integrity.
 Inspected cash on hand, notes receivable and payable, negotiable securities, and canceled
checks to confirm records are accurate.

Accounting Officer (NYSC) | Toyin Aluko & Co., Abeokuta, Ogun State |10/2018 — 10/2019
 Ensured an efficient cash office procedure- petty cash, raising vouchers, cheques for payments,
posting entries into accounting software.
 Reported detailed company’s fund flow daily.
 Disbursement of cash and posting of receipts.
 Assisted inpreparation of budgets and tracking its implementation.
 Prepared bank reconciliation statement, vouchers, payroll preparation, file claims and follow up.

Account Intern | Independent National Electoral Commission, Akwa Ibom |06/2014 — 12/2014
 Developed and maintained financial data bases and monitored control procedures.
 Analyzed financial data to resolve discrepancies and irregularities.
 Filed annual returns and income tax determination and remittance.
 Maintained effective account receivable and cash flow monitoring systems

Accounting Software used

 Bussy
 Metropos
 Enterprise
 Biz Edge retailPOS

CORE SKILLS AND EXPERTISE

 Administrative and Executive Support  Analytical Thinking
 Operational Audits  Organizational Skills
 Risk Assessments  Leadership Skills
 Accounting  Good Written/Verbal Communication Skills
 Fraud Investigations  Excellent Listening (Active)/Feedback Skills

REFERENCE
Mr. Inya Enyinnaya Egwu (MD)
First Grelans Resources Dr. Enyinna Ibiam Ekwe
No.2 Mohamed Street kri-kri Town Akanu Ibiam Federal Polytechnic,
Apapa,Lagos Uwana, Afikpo North, Ebonyi State
07033098098/09098109452 08146025203

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