Conrad Nyaumwe
Internal Audit Manager at Joint Aid Management- Claim this Profile
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English Full professional proficiency
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Ndebele, North Elementary proficiency
Topline Score
Bio
Experience
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ForAfrika
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South Africa
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Non-profit Organizations
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100 - 200 Employee
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Internal Audit Manager
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Aug 2009 - Present
Manages the internal audit activity to ensure that it adds value to the organization.Help the organization to accomplish its objectives through a discplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.Provide assurance and consulting services that add value to the organization.Plan, execute audit engagement and write audit reports to executive management.
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Internal Audit Manager
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Aug 2009 - Present
Main Responsibilities:Plan and coordinate all auditing activities to provide timely and accurate information to management and audit committee regarding all audit activities and organization's operational and financial performancesDevelop written policies and procedures for the Internal Audit Department and direct its technical and administrative functions.Develop, submit for approval and execute comprehensive annual and medium term audit plans to carry out departmental responsibilities.Recommend practical corrective actions/measures (controls) to executive management that are designed to safeguard organization's resources and ensure compliance with all organization's policies, procedures and relevant government laws and regulations.Work closely with Audit Committee and CEO.Write audit reports to executive management and Board Audit Committee. Show less
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Internal Auditor
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Feb 2009 - May 2009
Planned and executed the audit engagements. Reviewed the adequacy and effective of the revenue collection system. Audit report writing Planned and executed the audit engagements. Reviewed the adequacy and effective of the revenue collection system. Audit report writing
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Allied Timbers Zimbabwe
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Farming
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1 - 100 Employee
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Group Internal Auditor
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Dec 2002 - Oct 2007
Assisted the Group Internal Manager with the preparation of audit annual plans and writing board audit committee reports. Reviewed the adequacy and effectiveness of the internal controls Planned and executed audit engagements and wrote draft audit reports to executive management. Conducted audit reviews on management responses and corrective action plan(s) taken to address the reported risks Assisted the Group Internal Manager with the preparation of audit annual plans and writing board audit committee reports. Reviewed the adequacy and effectiveness of the internal controls Planned and executed audit engagements and wrote draft audit reports to executive management. Conducted audit reviews on management responses and corrective action plan(s) taken to address the reported risks
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External Auditor
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1998 - 2002
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Education
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Institite of Chartered Secretaries & Adminstrators-Zimbabwe
Diploma, Corporate Governance, Auditing, Finance & Administration -
Bulawayo Polytechnical College-Zim
Higher National Diploma, Accounting