FRADRECK BVUMBI
Internal Audit Supervisor
Kempton Park
Summary
Forward-thinking individual with great understanding of auditing procedures. Offering more than 8 years of expertise of regulatory issue validation for business. Known for accuracy, efficiency and analytical skills. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
8
8
years of professional experience
8
8
years of post-secondary education
Work History
Senior Internal Auditor
Trebo Consulting
Durban
08.2018 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Investigated discrepancies discovered during auditing process.
- Handled supervisor duties when manager was unavailable or out of office.
- Created and delivered risk management presentations to key decision-makers.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Produced audit reports.
- Documented auditing information utilizing corporate system.
- Identified and reported audit issues.
- Explained risk and compliance concepts to managers and executives.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Internal Auditor
Trebo Consulting Pty Ltd
Durban
01.2017 - 07.2018
- Developed auditing program to address risks and evaluate regulatory requirements.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Documented auditing information utilizing corporate system.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Coordinated with external auditors and documented process reviews.
- Trained newly hired employees on company processes, procedures and deadlines.
- Documented recommendations to improve internal controls.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Handled supervisor duties when manager was unavailable or out of office.
- Produced audit reports.
- Identified and reported audit issues.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Investigated discrepancies discovered during auditing process.
- Planned annual audits, evaluating controls across national and international offices.
- Recommended new methods to improve internal controls and operating efficiency.
Internal Audit Assistant
Trebo Consulting Pty Ltd
Durban
09.2015 - 12.2016
- Provided administrative and management assistance to auditor and directed activities in office.
- Performed analysis and research to compile data to submit to auditor for special projects.
- Developed detailed financial recordkeeping methods and procedures to support fiscal reporting.
- Created thorough audit reports with results, recommendations and conclusions.
- Assisted auditor in developing timelines, budgets and audit plans for [Number] assigned projects in [Year].
- Monitored department compliance with laws, regulations and codes.
- Performed standardized tests to check processes and adequacy of internal control structure.
- Detected internal control deficiencies and suggested corrective measures.
Education
Bachelor of Science - Applied Accounting
Oxford Brookes University (ACCA)
UK 06.2016 - 09.2019
ACCA ADVANCED DIPLOMA IN ACCOUNTING AND BUSINESS
FINBA College
Harare, Zimbabwe 06.2016 - 06.2018
Higher Diploma in Accountancy- SAAA
Denmark International College
Zimbabwe 06.2012 - 06.2015
Skills
Internal Quality Assurance Management
Internal audit procedures
Internal Audits
Internal controls implementation
Internal control evaluations
Developing internal controls
Interpersonal skills
Great Analytical skills
Self starter, and a goal/target oriented proffessional
Affiliations
Institute of Internal Auditors SA (IIA SA) : Member
ACCA Global: Finalist
Southern Africa Association of Accountants(Graduate) SAAA
Timeline
Senior Internal Auditor
Trebo Consulting
08.2018 - Current
Internal Auditor
Trebo Consulting Pty Ltd
01.2017 - 07.2018
Bachelor of Science - Applied Accounting
Oxford Brookes University (ACCA)
06.2016 - 09.2019
ACCA ADVANCED DIPLOMA IN ACCOUNTING AND BUSINESS
FINBA College
06.2016 - 06.2018
Internal Audit Assistant
Trebo Consulting Pty Ltd
09.2015 - 12.2016
Higher Diploma in Accountancy- SAAA
Denmark International College
06.2012 - 06.2015