Gerald Soi
Internal Auditor at The Institute of Finance Management (IFM)- Claim this Profile
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Bio
Edmund Musiba
Gerald is a person to trust, an iron man in his all doings. He knows what, how and when to do his tasks. He is highly outstanding, a friend to each one around him, serious to his roles and never miss time to listen. He is a person you would choose to work with and feel very comfortable. He is a true leader.
Mramba Salum Mnzava
Mr Gerald Soi is the best in Accounting and Finance.
Edmund Musiba
Gerald is a person to trust, an iron man in his all doings. He knows what, how and when to do his tasks. He is highly outstanding, a friend to each one around him, serious to his roles and never miss time to listen. He is a person you would choose to work with and feel very comfortable. He is a true leader.
Mramba Salum Mnzava
Mr Gerald Soi is the best in Accounting and Finance.
Edmund Musiba
Gerald is a person to trust, an iron man in his all doings. He knows what, how and when to do his tasks. He is highly outstanding, a friend to each one around him, serious to his roles and never miss time to listen. He is a person you would choose to work with and feel very comfortable. He is a true leader.
Mramba Salum Mnzava
Mr Gerald Soi is the best in Accounting and Finance.
Edmund Musiba
Gerald is a person to trust, an iron man in his all doings. He knows what, how and when to do his tasks. He is highly outstanding, a friend to each one around him, serious to his roles and never miss time to listen. He is a person you would choose to work with and feel very comfortable. He is a true leader.
Mramba Salum Mnzava
Mr Gerald Soi is the best in Accounting and Finance.
Experience
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The Institute of Finance Management (IFM)
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Tanzania
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Education Administration Programs
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100 - 200 Employee
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Internal Auditor
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Aug 2016 - Present
1. Establish procedures and programs for the internal auditing activities, including technical and administrative functions; 2. Prepare a risk-based audit plan annually and submit it to the Audit Committee for approval. 3. Regularly review the reliability, integrity and security of information and the means and technology used to identify, measure, classify and report such information Undertake internal audits and reviews in a thorough and adequate manner, with a minimum interference to operations. 4. Examine existing systems and activities to evaluate efficient and effective use of resources, accomplishment of goals and objectives, reliability of information, accuracy of records, compliance with policies and procedures and integrity of controls. 5.Review the Going concern of the Institute and advice management accordingly. Show less
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Internal Auditor
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Jan 2015 - Aug 2016
1. Regularly reviews the effectiveness of financial accounting and audit systems. 2. Plans, organizes and carries out audit functions 3. Examines the effectiveness of the financial regulation and accounting system. 4. Audit invoices and local purchases orders 5. Audit stock control records 6. Checks the effectiveness of budgetary control system. 7. Checks costing records for all projects undertaken at Headquarters and centres. 1. Regularly reviews the effectiveness of financial accounting and audit systems. 2. Plans, organizes and carries out audit functions 3. Examines the effectiveness of the financial regulation and accounting system. 4. Audit invoices and local purchases orders 5. Audit stock control records 6. Checks the effectiveness of budgetary control system. 7. Checks costing records for all projects undertaken at Headquarters and centres.
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Claritas International
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Accounting
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1 - 100 Employee
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External Auditor
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2014 - 2015
1. Prepare detailed reports on audit findings. 2. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures for both Private companies, NGO'S and Government institutions. 3. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. 4. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. Show less
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Partner
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Nov 2011 - 2014
• Preparation of business plans • Organizing entrepreneurial seminars. • Educate small scale traders on the use of accounting systems and package. • Preparing business proposal. • Preparation of business plans • Organizing entrepreneurial seminars. • Educate small scale traders on the use of accounting systems and package. • Preparing business proposal.
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TANZANIA FOOD&DRUGS AUTHORITY-TFDA
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Dar-es salaam
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Accountant trainee
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Jul 2010 - Nov 2010
Preparing Payment voucher, votebook updating, Imprest and Bank reconciliation also Auditing of transactions. Preparing Payment voucher, votebook updating, Imprest and Bank reconciliation also Auditing of transactions.
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Education
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NBAA
CPA(T) -
Institute of Finance Management
Bachelor of accounting, Accounting -
Benjamin W.Mkapa High school
ECA- Economics, Commerce and Accounts, One -
St.Anthony's secondary school
O level, commercial