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CV Profile No.31662

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Last name : ********
First name : ****
Phone : +2***********
Email : ******@******
Date of birth : : ********
Nationality : ********
Address : **********************************************

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Profile details

Job category searched
» Accounting, controlling, finance
» Management
» Services
Professional experience
5 to 10 years
» Advice, audit, accounting
» Agriculture, fishing, aquaculture
» Banking, insurance, finance
» Consumer goods
» Education, training
Professional Experience: 
03.2010 - 11.2013
Audit Associate
BDO Chartered Accountants Zimbabwe
• Preparation of financial statements according to applicable international financial reporting standards (IFRS). • Planning, execution and finalization of audit engagements including audit risks (risk of material misstatement) identification, risk assessment for private, public companies and NGOs. • Performing audit engagement of Pension Funds, NGO’s, mining companies, financial service companies, schools, power companies, public sector companies, etc; • Reviewing Audited Financial Statements disclosures for adequacy and compliance with International Financial Reporting Standards; • Completion of annual audit reports and interacting with clients to discuss audit findings and issues; • Evaluated and expressed opinion on financial statements. • Reviewed entity’s information technology control procedures whilst assessing internal controls. • Coordinated with and assisted the local taxing authority. • Ensured that all the statements and reports are free of material misstatements and express audit opinions on statutory audit reports. • Evaluated client’s controls and procedural standards. • Mentored and developed junior staff.
01.2014 - 12.2014
Accountant
Premier Auto Services
Preparation of management accounts and financial statements in compliance with International Financial Reporting Standards. • Analysis of financial statements and preparation of board packs. • Posting accounting transactions from source documents to accounting package. • Maintenance of inventory management and preparation of inventory valuation and variance reports. • Preparation of information for budgeting purposes and monitoring of actual performance against budget. • Management of cashflows forecasts and requirements. • Management of debtors and creditors and preparation of corresponding reconciliations. • Analyzing the strategic management process for operational effectiveness. • Analyzing key organizational processes and advising on key performance indicators. • Responsible for tax planning, computation of taxes and preparation of Tax Returns thereon.
01.2015 - 03.2019
Senior Group Internal Auditor
Croco Motors Holdings
• Planning, execution and finalization of financial, operational and compliance audit engagements including developing and review audit programs; • Performed adhoc and investigation as per management’s request. • Participated in various meetings to identify risk and control findings. • Prepared audit reports, assisted on implementation of audit recommendations and follow up audit issues and recommendations. • Designed and implemented internal audit plan on various processes. • Conduct risk assessment of group companies in established/required timeline. • Establish risk-based audit programs and performance risk based audits. • Identifying money laundering and fraud risks and recommending key controls; • Performance of financial, operational and technical audits; • Use of Sarbanes Oxley Act and COSO frameworks in performing audit engagements; • Conduct audit testing of specified area and identify reportable issues and dimension of risk. • Ensuring that the company is in compliance with the applicable ISOs, laws, regulations, policies and procedures. • Evaluating IT environment, accounting systems and internal controls for effectiveness.
04.2019 - 01.2020
Senior Auditor
BDO Chartered Accountants Seychelles
• Planning, execution and completion of external and internal audit engagements for various clients including banks, hotels, telecommunication, NGOs, etc. • Preparation of financial statements in compliance with IFRs and IASs. • Preparation of tax returns for clients and assist in tax planning. • Reviewing clients financial statements to ensure that they comply with IFRS and Companies Act Substantive testing and analytical reviews on all financial information. • I have also performed a wide range of special assignments including the comprehensive assessment of internal control systems and processes. • In addition, as a senior my duties are to coordinate the team members and ensure the smooth running of the audit. • Responsible for mentoring junior staff.
Since 02.2020
Consultant
1Talentwealth
-Preparation of financial statement and tax returns of various companies -Registration of companies at companies registrar and Procurement Regulatory Authority of Zimbabwe (PRAZ) -Planning, execution and finalisation of audits -Review of audit files -Training of juniors
Skills
• An individual whose call values are fundamental principles( professional skepticism, independence, and objectivity) • Good oral communication skills. • Multitasking ability and problem solver • Strong potential to portray leadership and motivational qualities. • Good interactive and communication skills
Education
Professional
03.2010 - 11.2013
External Audit Articled Clerk
BDO Chartered Accountants Zimbabwe
• Preparation of financial statements according to applicable international financial reporting standards (IFRS). • Planning, execution and finalization of audit engagements including audit risks (risk of material misstatement) identification, risk assessment for private, public companies and NGOs. • Performing audit engagement of Pension Funds, NGO’s, mining companies, financial service companies, schools, power companies, public sector companies, etc; • Reviewing Audited Financial Statements disclosures for adequacy and compliance with International Financial Reporting Standards; • Completion of annual audit reports and interacting with clients to discuss audit findings and issues; • Evaluated and expressed opinion on financial statements. • Reviewed entity’s information technology control procedures whilst assessing internal controls. • Coordinated with and assisted the local taxing authority. • Ensured that all the statements and reports are free of material misstatements and express audit opinions on statutory audit reports. • Evaluated client’s controls and procedural standards.
Languages
englishfluent
More information
immediately
Bulawayo - Harare - International
Place of residence : Harare
Permanent contract - Fixed-term contract - Freelance - Part-time work
29.06.2020
5

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