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- Last name : ********
- First name : ********
- Phone : +26***********
- Email : ******@******.***
- Date of birth : **.**.****
- Nationality : ********
- Address : ********
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Attached CV :
Profile details
Job category searched
- Accounting, controlling, finance
- Management
Professional experience
Experience in the following industries :
- Advice, audit, accounting
- Distribution, selling, wholesale
Professional experience
- Internal Auditor
- Scotia Holdings
- Since 10.2010
- My work is wide ranging from assisting the Audit Manager in developing and implementation of agreed Internal Audit plan to providing guidance on formulation and implementation of governance issues in the organization. Help in developing and reviewing the internal Audit Charter, also reporting and providing advice on risk management, analyzing internal controls and assurance systems, auditing the efficiency of business processes, checking the accuracy of financial reports, ensuring the company adheres to policies, procedures, legislations and regulations, establishing effective mitigating controls and process documentation, to leading incidence investigations.
Skills
• Analytical with auditing & investigation skills.
• Accounting and reporting skills.
• Fraud and operational risk knowledge.
• Exceptional skills in Audit planning, performance and reporting.
• Great understanding of corporate governance.
• Policy and regulatory interpretation skill and implementation capability.
• Innovative, reliable, highly motivated and result oriented individual.
• Ability to adapt to new environments.
• Ability to work in a multi-cultural environment.
• Excellent interpersonal skills and ability to work as a team
Education
Education level : Master
- Great Zimbabwe University
- 01.2020 - 08.2021
- Master of Commerce Degree in Accounting and Corporate Governance
Accounting
Key Skills
- Audit Management
- Accounting Audit
- Audit Reporting
Languages
- English
- Fluent
More information
- Availability : in 1 month
- Geographical flexibility : Bulawayo - Harare
- Place of residence : Harare
- Accepted employment type : Permanent contract - Fixed-term contract
- Last updated : 23.10.2024
- Total views CV : 14
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