AuditorAuditor
Tricia
$1,200
per month
($7/hour)
Profile Description
Accounting and audit professional with over nine years of experience across financial management, accounting, audit and compliance. Experience includes risk-based reviews of financial, operational and compliance processes, evaluation of internal controls, preparation of management accounts, reconciliations, budgeting and audit reporting. Skilled in identifying control gaps, documenting findings and recommending practical improvements to strengthen governance, reporting accuracy and operational e...
Work Experience
Senior Auditor
Lunika
Mar 2023 - Present
Key Achievements:
Conduct risk-based internal and external audits of financial, operational and compliance processes, assessing adherence to internal policies, applicable requirements and established controls. • Plan and execute audit procedures, examine supporting documentation, evaluate control design and operating effectiveness, and maintain clear working papers. • Identify control weaknesses and process risks; develop findings that describe conditions, underlying causes, potential effects and practical recommendations. • Prepare audit reports and communicate findings and improvement opportunities to management and relevant stakeholders. • Review implementation of corrective action plans and follow up on previously reported audit issues. • Perform inventory and stock control reviews, including checks over stock records and related procedures.
Quick Stats
Certifications
Education
Bachelor's Degree
University of Zimbabwe
2012 - 2016