MARTINS OSIM INAH

Spearheaded financial strategy and operations as CFO, providing critical guidance to the CEO and executive team to drive business growth and optimize capital allocation.

• Provided strategic financial guidance to the CEO and executive team, influencing key business growth initiatives and capital allocation decisions to optimize returns.
• Led comprehensive financial planning and analysis activities, including the development of robust budgets, accurate forecasts, and detailed variance analyses to inform strategic decision-making.
• Directed all financial operations, encompassing accounts reconciliation, expense management, and cash flow optimization, significantly enhancing operational efficiency and financial health.
• Implemented and enforced comprehensive financial controls and systems, ensuring stringent regulatory compliance and improving overall financial integrity.
• Designed and developed sophisticated financial models, directly supporting critical business initiatives and investment decisions to drive profitability.
• Identified, assessed, and proactively mitigated potential financial risks through the development and implementation of comprehensive risk management frameworks.
• Supervised and mentored the finance department team, fostering professional development and ensuring high performance aligned with organizational goals.
• Served as the primary liaison with external auditors and financial institutions, streamlining communication and ensuring accurate financial reporting and compliance.

Managed internal control frameworks and risk management, driving operational efficiency and ensuring compliance for Pyramids Diagnostics Services.

• Formulated and implemented comprehensive internal control policies and procedures, significantly enhancing compliance and operational efficiency.
• Conducted thorough operational risk assessments and established proactive risk management protocols, minimizing potential financial exposure.
• Delivered timely and accurate reporting on control frameworks and identified deficiencies to the audit committee, senior management, and leadership, facilitating informed decision-making.
• Collaborated extensively with external auditors, ensuring prompt and effective resolution of all audit findings and risk assessment recommendations.
• Documented and communicated control gaps and process weaknesses to business owners, leading to targeted improvements and stronger internal controls.

Executed comprehensive financial and compliance audits for a diverse client portfolio, delivering critical insights and recommendations.

• Conducted comprehensive financial and compliance audits for diverse clients, ensuring adherence to IFRS and Nigerian GAAP standards.
• Prepared detailed audit reports, management letters, and financial statements, providing clear insights into financial health and compliance.
• Examined and evaluated financial and information systems, recommending robust controls that enhanced data reliability and integrity.
• Identified critical control gaps in client processes and systems through detailed research and assessment, proactively mitigating risks.
• Provided value-added recommendations for management control weaknesses and remediation strategies, improving client operational efficiency and security.
• Successfully managed a team of five audit assistants and interns, achieving 100% on-time delivery of all project deadlines.
• Identified a critical internal control weakness in a client's wire transfer system, preventing potential significant fund theft.

Supported audit engagement teams by performing detailed financial verification and data analysis to ensure accuracy and compliance.

• Performed detailed verification of financial figures, postings, and documents, ensuring accuracy and proper coding across audit engagements.
• Conducted comprehensive bank statement analysis as a key member of audit engagement teams, identifying discrepancies and ensuring financial integrity.
• Collected and analyzed financial data to detect control deficiencies, potential fraud, and non-compliance with regulatory standards.
• Prepared and reviewed tax returns for clients, maintaining effective liaison with tax authorities to ensure compliance.

Contributed to national service as an educator, developing transferable skills in communication, organization, and problem-solving.

• Delivered engaging lessons to students, fostering an effective learning environment.
• Managed classroom activities and student progress, demonstrating organizational and interpersonal skills.
• Collaborated with faculty to support educational objectives and student development.

Managed comprehensive accounting functions, including financial reporting, tax compliance, and strategic financial analysis for Finotel Hotel.

• Prepared accurate monthly management accounts and comprehensive financial reports, providing essential insights for operational review.
• Managed end-to-end tax compliance, including the timely preparation and submission of tax returns, ensuring adherence to regulations.
• Conducted detailed forecasting and risk analysis assessments, providing crucial data to support strategic decision-making processes.
• Evaluated financial operations and recommended best practices, contributing to significant cost optimization and efficiency gains.
• Provided strategic guidance on revenue enhancement and profit maximization strategies, directly impacting the hotel's financial performance.

Supported accounting operations, contributing to financial data accuracy and administrative efficiency.

• Assisted with daily accounting tasks, including data entry and reconciliation.
• Supported the preparation of financial documents and reports.
• Maintained organized financial records, ensuring accuracy and accessibility.

Awarded for exceptional leadership in successfully managing a team of five audit assistants and interns, achieving 100% on-time delivery of all project deadlines.