Shadeko Oladele

    [email protected]

    08027787838

Shadeko Oladele
Project Internal Auditor

Key Responsibilities

• Review of procurement processes and inspection of goods or services procured
• Assessment of Implementation and disbursement performance
• Verification of assets in store and in use
• Expenditure/payment vouching and review of advances/funds retirement
• Budget tracking and funds monitoring
• Risk assessment, profiling and mitigation
• Conducting follow-up on internal /external audit issues
• Review of operational cum administrative, financial and internal control systems
• Auditing and checking of Payment voucher (pre & post)
• Checking of bank reconciliation statement
• Examining the internal check concerning cheque writing, cash book and bank statement.
• Making sure that implementation and disbursement done by Project are in line with the World Bank regulations and guidelines/rules.