NDZALAMA BRIGHTEN MAZIVUKO

Supervise and review the work conducted by internal auditors to ensure adherence to auditing standards and guidelines.

Review and approve the purpose, scope, and audit approach for each audit project within assigned areas, establishing clear objectives and methodologies.

Assist in evaluating the overall results of audits, providing insights to improve organizational processes.

Identify and report on inadequate and ineffective systems of internal controls, recommending remedial actions.

Evaluate methods applied to safeguard the organization's assets, ensuring compliance with best practices.

Assess the results of organizational activities to confirm achievement of objectives as defined by management.

Validate the level of compliance with applicable legislation and internal policies and procedures.
Oversee budget expenditures of the operational audit team, ensuring optimal allocation of resources.

Conducted independent audits for public and private sector clients, ensuring compliance with regulatory standards and internal control frameworks

Assessed risk management processes and provided actionable recommendations to strengthen financial governance

Drafted detailed audit reports outlining findings, risks, and mitigation strategies to assist clients in improving operational efficiency

Collaborated with cross-functional teams, including finance, compliance, and IT, to evaluate business processes and internal systems

Delivered audit outcomes within tight deadlines, contributing to the firm’s reputation for integrity and client satisfaction

Advised clients on best practices in financial reporting, fraud detection, and process optimization

Protect assets by ensuring strict compliance with internal control procedures and regulations.

Examine records, reports, operating practices, and documentation to ensure compliance with established control
procedures.

Verify assets and liabilities through comprehensive comparisons with documentation.
Document audit tests and findings meticulously to complete audit working papers.

Evaluate the adequacy of the internal control system by updating audit programmes and questionnaires based on findings.

Communicate audit findings effectively by preparing final reports and discussing significant findings with relevant auditees.

Maintain professional and technical knowledge through continuous education, including workshops and reviewing industry publications.

• Company Overview: Nambe financial consultants does external audits for government Entities
• I have had a great opportunity to work on audits for The department of Education and The department of Labour (UIF COVID-TERS FUNDS.)
• When working with clients, I got to communicate with them directly, make appointments to meet with them and go to their companies and perform actual audit.
• I get to draft reports then my senior reviews them and sign them off accordingly.
• Preparation of strategic audit plan
• Identification of audit risk
• Drafting of communication of audit findings to the management
• Preparation of management report.
• Data Capturing on Word & Excel
• Preparation of working papers on Excel and Word
• Compilation of the final reports.
• Using Excel Formulas (Vlookup,pivot tables, Index & match, e.t.c) - Email Clients and deal with any related enquiries from clients.
• -Visiting clients to confirm assets and documents requested.
• Nambe financial consultants does external audits for government Entities

• Recording daily financial transactions, updating a general ledger and preparing trial balances for perusal by accountants
• Maintain and file requisite documents for taxation compliance
• Monitor cash flow and produce financial reports to assist managers in taking strategic decisions