Experience

Irvine's Group

• South Africa
• Food and Beverage Manufacturing
• 100 - 200 Employee

• Group Internal Auditor

  • Mar 2023 - Present

  FMCG FMCG



Holcim

• Switzerland
• Wholesale Building Materials
• 700 & Above Employee

• • Jan 2022 - Feb 2023

• • Jun 2019 - Dec 2021

  Business or sector: Manufacturing and Mining Duties and responsibilities:▪ Internal Controls risk assessment analysis.▪ Working on different projects by initiating, planning, executing, controlling, and closing the work of a team to achieve specific goals and meet specific success criteria at the specified time▪ Conducting and coordinating stock takes and spot checks monthly▪ Review of organization controls, operating procedures and compliance with policies and regulations.▪ Design, documentation, implementation and monitoring of controls and procedures▪ Supplier creation and addition to system.▪ Tender opening and adjudication.▪ Asset verification and working on assigned audit assignments Show less

• • Jul 2018 - May 2019

  Business or sector: Manufacturing and Mining Duties and responsibilities▪ Processing creditor invoices and tax computations▪ Cash disbursement▪ Treasury management - Cash flow monitoring, processing and submitting payments at the bank▪ Attending and dealing with supplier and customer queries▪ Monthly reviews and reconciliations of banks, suppliers and general ledger accounts▪ Approval and processing of payment vouchers.▪ Receipting of customer payments▪ Evaluation of all paperwork that includes tax and ensure computations and submission of tax returns at due dates is always done on time. Also, maintenance of all documents including QPDs, PAYE and VAT as per ZIMRA requirements. Show less



CMED Pvt Limited

• Internal Audit Trainee

  • Mar 2018 - Jul 2018

  Business or sector: Transportation, Fuel, Equipment hire and procurement Duties and responsibilities; ▪ Assist in planning assignments and developing the audit procedures, gathering and evaluating audit evidence and preparing working papers. ▪ Participate in conducting audit entry and exit meetings with management as well as preparing audit reports. ▪ Assist in following up on agreed recommendations to ensure that they are implemented. ▪ Conducting risk-based audits in line with standards of professional internal audit, internal audit engagement planning, execution and reporting. Show less



Unilever

• United Kingdom
• Manufacturing
• 700 & Above Employee

• Finance Intern

  • Aug 2015 - Sep 2016

  Business or sector: Manufacturing Responsibilities and duties; ▪ Computation of debtors’ rebates and posting of credit and debit notes in SAP ▪ Design and implementation of new business filing and documentation system. ▪ Generation of statements, ledgers for and correspondence with customers. ▪ Maintaining title deeds and bank guarantees registers. ▪ Effective collaboration with other functional teams like supply chain, engineering, marketing and sales teams to provide value enhancing business solutions ▪ Conducting and coordinating stock counts ▪ Project and operational management. ▪ Asset tagging management and disposal process formulation ▪ Zero based control design and implementation Show less



ProComm Telecommunications Group

• Finance and Admin Intern

  • Jun 2015 - Jul 2015

  Business or sector: Information and Communications Technology (ICT) Duties and responsibilities: ▪ Management of petty cash account ▪ Payroll management ▪ Preparation of payment vouchers and processing payment of expenses, including per diem and transport to participants during activities in the field ▪ Preparation of deposit slips and remittances for payments and deposits for processing at the bank. ▪ Maintaining accounting files and capturing of financial transaction in Pastel ERP ▪ Tracking and following up on outstanding payments and ensuring timely reconciliation. ▪ Daily filling of vouchers ▪ Assisting in checking and filling stores requisition ▪ Posting Internal Requisitions Delivery Notes (DN) ▪ Executing other financial and Admin duties as assigned by the supervisor and management Show less