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CV Profile No.41123


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Last name : ****
First name : *****
Phone : 97********
Email : ******@******
Date of birth : : ********
Nationality : *****
Address : ********************************

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Profile details

Job category searched
» Accounting, controlling, finance
Professional experience
More than 10 years
» Advice, audit, accounting
» Banking, insurance, finance
» Government services
Professional Experience: 
Since 10.2019
The Systems Assurance department within Agency is a catalyst for continuous improvement in the accountability and performance of the Agency. As a systems assurance personnel am responsible to enhance the Agency’s ability to achieve its mission and strategic objective by providing Value adding assurance and consultancy services to the board and Executive committee, and ensuring continuous improvement in service delivery and performance levels.  Conducting Operational, Financial and Information Systems Audit in the agency to assess the efficiency and effectiveness of the processes;  Conducting assurance reviews on the agency’s divisions to ensure adherence and compliance to policies, standards, Laws and regulations.  planning and preparation of Audit Report in the Agency and Highlighting weakenesse in the Internal control and providing Recommendation to Management on the Improvent in the Internal controls.
03.2013 - 08.2019
As an Internal Auditors i worked within Corporation to monitor and evaluate how well risks are being managed, how the corporation is being governed and to ensure that internal processes are working as designed. I was also responsible to provide a consulting service, advising management on how to improve systems and processes. Some of the specific responsibilities of the job include.  Involved in developing, reviewing and implement internal auditing policies, procedures to help guide all assurances;  Involved in the development, monitoring and implementation of internal audit strategy, to help support implementation of the overall Corporation strategy and objectives;  Involved in Management of internal audit operations and implementation of Risk management systems to ensure accountability and effectiveness;  Assisting of development and implementation of risk monitoring models and control system  To perform a consulting role to managent in the corporation and reviewing the accuracy of all financial information provided to management;  Preparation of Risk based Annual Audit plan and advising on the resources required for Internal Audit.  Preparation of Audit Programmes and work plans for all assignment to be Preparation of the Audit report to the Board and providing recomendations of improvement in the system and controls.
01.2011 - 03.2013
 In charge of Finance Department at provincial level in the Southern Province of Zambia and in charge of planning and controlling and reviewing financial data and activities;  Supporting the short and Long-term Financial Plan in the Corporation and monitoring the Performance of the Plans;  To facilitate the effective and efficient delivery of set goals and target and provide financial advice;  Preparation and submission of timely consolidated Financial Reports for the Southern Province area for decision making by management;  Preparation monthly and quarterly Financial performance reports, through Collecting, Analysis and interpretation of Financial data to management for the area;  Preparation of timely Management report for the area, to facilitate decision making by management;  Preparation of consolidated Budgets, according to the budget estimates and implementation of budgetary policy in for the area;  Conducting variance analysis on the budget and interpreting the variances to management;  Responsible for analyzing business trends, market environment and helping set key performance indicators;
Financial Management, Preapration of Financial statement, Analysis of Finacial Statement, Budgetary control and Budget preparation, Treasusry Management, Risk Management and Internal Control.
01.2000 - 06.2017
Zambia Centre for Accountancy Studies(ZCAS)
2000 to 2002 National Accounting Technician-- Technitian Level of Accounts- Diploma 2012 to 2017 ACCA - Professional level - Master level
More information
in 1 month
Place of residence : Lusaka
Fixed-term contract

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