CV Profile No.85578

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance

Professional experience

• Financial Accountant
• Vita Nova (Pvt) Ltd
• Since 05.2024
• • Conducting internal audits to assess the effectiveness of internal controls and identify areas of improvement. • Implementing internal controls to safeguard company resources and mitigate risks. • Leading in the development of standard operating procedures (SOPs) for various departments within the organisation. • Collaborating with cross-functional teams to gather feedback and input on SOP drafts. • Managing general ledger activities including reconciliations and journal entries. • Assisting with tax compliance activities, including preparing and filing tax returns and ensuring compliance with tax regulations. • Initiating daily payments and reconciling transactions to maintain accurate cash flow records. • Utilizing Belina for payroll processing, ensuring compliance with payroll regulations and accurate employee payments. • Coordinating month-end close processes, ensuring all transactions are recorded accurately and in compliance with IFRS and IAS. • Preparing financial statements, including statement of financial position, income statements and cashflow statements. • Providing financial reports and insights to management for decision making. • Keeping abreast of accounting standards, laws and regulations to ensure compliance.

• External Audit Associate
• Bakertilly Chartered Accountants
• 12.2020 - 03.2024
• • Performed financial and internal audits of private sector and government companies in accordance with applicable IAS’s and IFRS’s as well as Taxation (ZW), participated in preparation of audit reports for those projects; investigated internal control systems of clients in order to determine areas that weaken audit procedures. • Was responsible for planning and execution of the financial audits for public and private clients in compliance with IFRS and Zimbabwe tax laws, performed walkthroughs, tested internal controls and preparation of financial statements. • Communicated effectively with client personnel at all levels and with engagement team members. • Completed and planned audit processes (such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures), identified areas of audit significance and documented higher risk areas. • Performed reviews of audit documents, identified accounting and auditing issues. • Attended several stock counts. • Supervised, coached, and provided on the job training for associates and interns as an Auditor in charge.