Emmanuel Okala
Lagos,LA
Summary
Dynamic Experienced Audit Associate with a proven track record at PricewaterhouseCoopers, excelling in leading comprehensive audits, enhancing financial controls and driving process improvements. Renowned for analytical prowess and building client trust, complemented by adeptness in auditing tools and technologies.
Expert in financial analysis and compliance regulations, coupled with exceptional teamwork and collaboration skills, fostering professional growth, maintaining a commitment to excellence and client satisfaction.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Experienced Audit Associate
PricewaterhouseCoopers
Lagos, LA
07.2023 - Current
- Led extensive audit programs based upon prior approved audit plans to evaluate management of institutional activities.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Collaborated with cross-functional teams to ensure comprehensive audit coverage and minimize duplication of efforts.
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
- Maintained up-to-date knowledge of accounting principles and industry standards, providing expert guidance during audits.
- Mentored 4 junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Trained 2 new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained professional knowledge by attending 3 technical and 4 non-technical workshops annually.
Audit Associate
PricewaterhouseCoopers
Lagos, LA
10.2021 - 06.2023
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Performed strategic planning, execution and finalization of audits.
- Handled planning and budgeting for audit engagements.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Conducted risk assessments and developed tailored audit plans to address identified risks.
- Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
- Conducted walkthrough with process owners to gain thorough understanding of business operations.
- Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
Accounting Intern
DKNY Farms Limited
Lagos, LA
10.2020 - 09.2021
- Prepared accurate financial reports by compiling data and analyzing trends for management review.
- Gained hands-on experience with various accounting software programs such as QuickBooks, Excel, and Sage, enhancing overall efficiency in daily tasks.
- Developed strong client relationships through effective communication, timely responses, and professional demeanor.
- Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.
- Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
- Created and maintained financial databases for data entry, tracking and reporting.
- Managed banking reconciliations and monthly balance sheet statements.
- Demonstrated commercial awareness and time management skills through work on budget and task organization.
Education
Bachelor of Engineering - Mechanical Engineering
University of Port Harcourt
NigeriaSkills
- Audit & Compliance: Risk Assessment, Compliance Testing, Financial Statements, Financial Reporting, Financial Accounting, Financial Analysis, Internal Controls, External Audits, Compliance Regulations (GAAP and IFRS)
- Software & Tools: MS Office Suite, QuickBooks, SAP, Power BI
- Others: Audit Planning, Budget Analysis, Data Analytics, Teamwork and Collaboration, Accounting principles knowledge
Certification
- ACCA - Association of Chartered Certified Accountants - Applied Skills Level
Projects
Major Projects Include;
Viacom International Media Networks Nigeria Limited
Team Lead (2023 Year-End Audit)
TenGen Family Office Audit
Team Lead (2023 Year-End Audit)
Polaris Bank Limited Statutory Audit
Team Member and Part-Team Lead (2022 and 2023 Interim and Year-End Audits)
Natural Prime Resources Nigeria Limited
Team Member (2022 Year-End Audit)
Primera Foods Nigeria Limited
Team Member (2022 Year-End Audit)
Lafarge Africa Plc Inventory Valuation
Team Member (2022)
Zenith Bank Plc
Team Member (2021 and 2022 Internal Controls Testing)
Globus Bank Limited Statutory Audit
Team Member (2021 Year-End Audit)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimePart TimeContract WorkLocation Preference
On-SiteRemoteHybridImportant To Me
Company CultureWork-life balanceCareer advancementHealthcare benefitsPersonal development programsFlexible work hoursTeam Building / Company RetreatsWork from home optionLanguages
English
Bilingual or Proficient (C2)
Interests
Reading
Traveling
Sports
Volunteering
Quote
Wisdom doesn't tie sticks together, except you look for a rope.
Timeline
Experienced Audit Associate
PricewaterhouseCoopers
07.2023 - Current
Audit Associate
PricewaterhouseCoopers
10.2021 - 06.2023
Accounting Intern
DKNY Farms Limited
10.2020 - 09.2021
Bachelor of Engineering - Mechanical Engineering
University of Port Harcourt
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