Open to opportunities

Gloria Okereke

@gloriaokereke

Message

Associate Chartered Accountant and senior audit professional.

Nigeria

Message

What I'm looking for

I seek a role that fosters professional growth and values internal audit excellence.

As an Associate Chartered Accountant (ACA) and a senior audit professional, I possess proven skills in managing both routine and complex business needs. My expertise lies in ensuring accurate, efficient, and streamlined operations, which includes verifying the authenticity of transactions and maintaining a reliable internal control system.

Throughout my career, I have successfully overseen audits and implemented key business strategies to drive organizational growth. My experience includes utilizing ERP systems for data analysis, supporting forensic audits, and engaging with department heads to enhance risk management practices. I am dedicated to continuous improvement and ready for new professional challenges.

Experience

Work history, roles, and key accomplishments

Current

Audit Supervisor

Current

Airpeace

Jan 2024 - Present (1 year 4 months)

As an Audit Supervisor, I perform local and regional station audits, manage the implementation of business strategies, and support forensic audits. I utilize ERP systems for data analysis, engage with department heads on internal controls, and develop tailored audit plans for high-risk areas.

Audit Management ERP Systems Risk Assessment Data Analysis Internal Controls Business Strategy

Senior Internal Auditor

AAVA Brands

Jan 2023 - Jan 2024 (1 year)

In my role as Senior Internal Auditor, I oversee cash and bank payments, audit freight payments, and report findings to management. I ensure proper documentation of audit observations and identify opportunities to improve audit procedures.

Financial Reporting Cash Management Risk Analysis Documentation Fraud Investigation Process Improvement Team Management

Internal Auditor

Biakiri

Jan 2020 - Jan 2022 (2 years)

As an Internal Auditor, I developed a strategic KYC review process, performed operational and compliance audits, and conducted in-depth analysis of loan portfolios. I provided recommendations for corrective actions and collaborated with recovery teams.

KYC Operational Audits Reporting Performance Metrics Data Analysis

Administrative Assistant

TY Workspace

Jan 2018 - Apr 2019 (1 year 3 months)

In my role as an Administrative Assistant, I organized events, managed customer relationships, and handled administrative duties. I developed efficient systems, resolved administrative problems, and supported financial management tasks.

Customer Relationship Management Administrative Support Event Management Financial Management Communication Skills Problem Solving Scheduling Reporting

Education

Degrees, certifications, and relevant coursework

Institute of Chartered Accountants of Nigeria

Associate Chartered Accountant, Accounting

2024 -

Achieved the Associate Chartered Accountant (ACA) qualification.

E-learning College

Certification, Risk Management

2020 - 2020

Completed a certification in Risk Management.

Yaba College of Technology

National Diploma, Business Administration

2016 - 2016

Grade: Distinction

Completed the National Diploma in Business Administration with a Distinction.

Yaba College of Technology

Higher National Diploma, Business Administration

2016 - 2018

Grade: Upper Credit

Completed the National Diploma in Business Administration with a Distinction in 2016, followed by a Higher National Diploma in Business Administration with an Upper Credit in 2018.