Ukeme Michael

Background

About Ukeme Michael

I am dedicated, honest, detail oriented and responsible person, having good analytical, fast learning, time management, account review and reconciliation skills. I strive to always use my skills and knowledge in achieving set organizational goals as well as attain professional heights. I itch over 8 years of experience, I have worked as an internal auditor at a hospitality company, where I ensured strict compliance with company policies, appropriate vetting/ review of expenses, review and reconciliation of financial reports, all Journal entries, Charts of Accounts (financial statements, Fixed Asset register, inventory reports) for accuracy and prompt escalation of errors. Currently I work in a full service firm within the Internal Audit department, where I am engaged with the provision of financial and management reporting, risk assessment and management, forensic audit, development of risk management frameworks, ICFR implementation, internal audit and internal control engagements for our various clients across different industries. I take lead on the review of key organizational process areas to ensure accuracy, completeness and existence of transactions and events of our clients; which cuts across the hospitality, non profit organization, real estate, healthcare, logistics and financial services industry. Ensuring full compliance with set policies, risk identification and providing recommendations for improvements where necessary. I love to work in a challenging and fast paced work environment where I could further utilize my auditing skills; thereby providing value adding and high quality audit services. My core values are Intelligence, Responsibility, Integrity and TeamWork.