Experience

• 

  Deloitte

  • Lusaka, Zambia

  • Audit Senior

    • Nov 2021 - Present
    • Lusaka, Zambia

• 

  Grant Thornton Zambia

  • Audit Semi Senior

    • Jun 2016 - Present

    Responsibilities;• Performing audit planning and risk assessment • Evaluating client’s internal control and accounting systems to ensure identified risks are addressed.• Identifying and communicating procedural and ineffective controls to management and those charged with governance.• Ensure compliance by reviewing regulatory guidelines and generally accepted auditing standards.• Preparing reports to management about audit findings, key audit matters, their effects and recommendations for remedial action.• Management of junior staff by delegating, reviewing and appraising audit sections assigned.

  • Audit Trainee

    • Jun 2015 - Jun 2016

    Responsibilities;• Assisting with planning and pre audit activities.• Assessing the risks of material misstatement through understanding the entity.• Providing recommendations on internal control deficiencies.• Ensuring audit files have all relevant documentation.• Undertaking all training and development seminars conducted by the company.Achievements• Actively participated in meetings, workshops, and other related activities and helped suggest ways to improve auditing process.• Occasionally researched audit standards to understand, then apply knowledge during the audit.• Wrote detailed recommendations to make process improvements that included strengthening internal controls for different clients.• Successfully accomplished audit assignments in a timely manner, resulting in gaining trust from managers and resolving issues and concerns.• Ensured all box files had the relevant paper-work.

• 

  Zambia State Insurance Company

  • Lusaka, Zambia

  • Finance Intern

    • Jun 2012 - Sep 2012
    • Lusaka, Zambia

    Responsibilities;• Assisting with month-end financial report.• Handling the payment process.• Handling cash and bank deposits. Bank reconciliation.• Introduction to audit process.Achievements• Collected payment receipts from all departments, and filed them appropriately.• Cross checked actual payments made against the invoices submitted.• Gathered and organized documents for various audit requirements.• Collected statements from bank and ensured all bank reconciliations were done on a timely basis.• Assisted with month-end financial reports.• Established and maintained strong customer service and client relationships.