Moses Mudavanhu Paradza
Senior Audit Associate
Summary
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.
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.
Overview
6
6
years of professional experience
3
3
Certifications
Work History
AUDIT SENIOR
Senior Auditor
RSM South Africa
02.2022 - Current
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Assessed the effectiveness of corporate governance structures, contributing to enhanced transparency and accountability within organizations.
- Consulted clients on internal control systems development and audit program improvements.
- Streamlined the audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.
- Interviewed business owners to understand needs and explain audit scope.
- Played a pivotal role in successful merger and acquisition transactions by conducting thorough due diligence on target companies'' financials.
- Assisted clients in navigating complex regulatory environments, ensuring compliance with applicable standards and guidelines.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Senior Accountant
Salie and Associate Accountants
01.2019 - 01.2022
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Oversaw accounting team in servicing diverse clients.
- Developed comprehensive budget plans for each department, collaborating closely with managers to align expenses with strategic goals.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Trained new employees on accounting principles and company procedures.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified legal tax savings and recommended ways to improve profits.
- Developed financial models to assess and analyze financial performance of clients.
Education
Post Grad. Diploma in Accounting -
Milpark Education
01.2021 - 2021.05
Advanced Diploma in Accounting - undefined
University of South Africa
01.2020 - 2020.05
Honors Degree in Accounting - undefined
University of Zimbabwe
08.2014 - 2018.05
Skills
Financial statement audit
Internal controls evaluation
Critical problem-solving
Tax law familiarity
Risk Assessment Analysis
Financial modeling capabilities
Data analytics proficiency
Cash Flow Management
Client Relationship Management
Time management abilities
Team Building and Leadership
Critical Thinking and Analysis
Certification
CA(SA)- Eligible to register on 31 December 2024
Languages
Shona-Native
Bilingual or Proficient (C2)
English-Advanced
Advanced (C1)
References
- Moggamat Natheen Salie-Director, naldeems@yahoo.com, +27 21 903 9262
- Andrea Timothy-Regional Head of HR, Andrea.Timothy@rsmza.co.za, +27 21 686 7890
Software
CaseWare skills
Excell and Power BI
TeamMate
Microsoft 365
Timeline
Senior Auditor
RSM South Africa
02.2022 - Current
Post Grad. Diploma in Accounting -
Milpark Education
01.2021 - 2021.05
Advanced Diploma in Accounting - undefined
University of South Africa
01.2020 - 2020.05
Senior Accountant
Salie and Associate Accountants
01.2019 - 01.2022
Honors Degree in Accounting - undefined
University of Zimbabwe
08.2014 - 2018.05
AUDIT SENIOR
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