oshadeko@lagosappeals.ng

    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.