internal auditor,assistant acccountant,accountant,bookkeeper

To ensure that policies, regulations and procedures of the organizations are complied with through proper audits and accounting systems and recommend ways of improving operations.

Have been in the auditing proffession for the past five and had carried out the following duties among others

Duties included:
· Obtain a detailed knowledge of functions of each department, mainly sales, parts and service.
· Assesses productivity risks by looking at the laid down control measures.
· Obtain and analyses data to assesses the adequacy and effectiveness of unit control measures.
· Identifies those activities subject to audit coverage and evaluate their significance.
· Assesses the degree of risk inherent in the activity in terms of cost and quality.
· Uses findings from the assessment to determine the time needed to audit each particular unit.
· Complies an annual plan and breaks this down into quarterly plans depending on risk factors.
· Submits annual plan to the Managing Director for approval.
· Conducting routine branch audits.
· Evaluates the adequacy and effectiveness of internal control measures to determine control weaknesses.
· Recommends ways of improving inadequate controls, introducing control measures where there are none and action to be taken by management where controls have not been observed.
· Determine whether branches are operating within established policies, plans and procedures.
· Determine the effectiveness with which the company assets are accounted for and safeguarded against loss and advises management accordingly.
· Reviews the reliability and accuracy of management information produced within the company.

· Prepare audit plans and programs
· Updating audit programs and questionnaires
· Ascertain extent to which assets are accounted for and safeguard from loss
· Determine reliability of data in reports and carry out special investigations.
· Recommend operating improvements and attend to boards of inquires.
· Preparation of management letters
· Attending entrance and exit meetings with auditees.
· Carrying audit inspections and attending auditee stock takes.

PROFESSIONAL QULIFICATIONS

Current Studies Part D C.I.S Examination date May 2009

January 2000-April 2003 Higher National Diploma in Accountancy

ACADEMIC QUALIFICATIONS

November 1997 Advanced level
Three “A” levels- Management of Business
Accounting
Geography

December 2005 Ordinary Level- 7 (seven) “O” level passes including
English language and Mathematics.

REFERENCE:

Mr. C . Nyamayaro
Finance and Administration Manager
Duly Motors
118 R.Mugabe Rd
Harare
Cell: 011 401892
Phone + 263 04 703441-9

Mr..M .Chitakunye
Deputy Director of Audits
Comptroller and Auditor –General
48 George Silundika
Harare
Phone +263 04 793611-4
Cell: +263 011 869 885

Mr .M.M.Mutyambizi
Finance Director
Duly Holdings
118 Robert Mugabe Road
Harare
Phone +263 04 703441-9
+263 011 401 886