Emeka Onyeka

Home Emeka Onyeka
Emeka Onyeka
Senior Associate, Specialized Software

EMEKA ONYEKA

Emeka is a highly experienced ERP software specialist and Project Team Lead with over five years of expertise in deploying and managing a range of enterprise software solutions. His portfolio includes significant roles in the implementation of systems such as Sage Evolution, Sage Business Cloud, Sage 300 ERP, Sage 300 People, QuickBooks, SAP Crystal Reports, and Norming ESS/EHRM, as well as Norming Resource Manager. He is also skilled in Microsoft Azure server and virtual machine configuration, setup, and management.
Emeka is proficient in MS SQL configuration, design, and implementation, alongside advanced data analytics using both MS Excel and MS SQL. His diverse background spans multiple industries, including trade, oil & gas, banking, manufacturing, and education, where he has successfully led and driven ERP project implementations.
He joined PML Professional Services in October 2022, following his prior experience as a Sage ERP Consultant and Software Support Specialist at Steven Philips & Associates Limited. Emeka holds a Bachelor’s degree in Public Administration from Anambra State University, Anambra State, Nigeria.

Meet the other team members

Emeka Onyeka

Section 1.3(1) of Guidance on Management Report on Internal Control Over Financial Reporting (ICFR) requires that every Public Company and Public Interest Entity (PIE) are required to file, on annual basis, its audited financial statements including a report on Management assessment on internal control over financial reporting, to the Commission and Council. Public companies and PIEs were mandated to report on ICFR in 2023 and 2024 respectively.

In the subsequent year of adopting ICFR, organizations transition from the initial design and implementation phase into a period of testing, and continuous improvement.

While the first year focuses heavily on establishing frameworks, policies, and control documentation, the second and subsequent year is about strengthening execution, adapting practices into daily operations, and achieving sustainable compliance.

PML Offering in subsequent reporting year

To achieve subsequent years’ objectives around report on ICFR, PML is pleased to offer the following:

  1. Perform walkthrough and substantive testing to confirm that controls are operating as designed.
  2. Identify gaps between documented processes and actual practices.
  3. Provide recommendations and hands-on support to address control deficiencies noted during the first year.
  4. Streamline redundant controls and align them with evolving business processes.
  5. Support management in preparing reliable internal and external reports for regulators, auditors, and investors.
  6. Conduct training and awareness programs to strengthen accountability and control ownership.

With PML Professional Services as your ICFR partner, your year 2 and subsequent year of ICFR report is about turning your compliance into competitive advantage and enhanced confidence in the numbers reported in your financial statements.

For more information on your 2025 ICFR assessment and readiness for attestation, please contact Adeola Adesanya on 08038499321 or aadesanya@pml.com.ng.

JOIN OUR FREE NEWSLETTER