CPA(T)FAIDHA AHMADI CHILUMBA
Dodoma
Summary
Self-motivated, anxious to learn new technology things with good communication, skills, trustful, innovative and respectful person. To pursue a professional career Account and related fields in any entity that need a competitive individual as it's in my heart and mind to know more about my professional and the work at large in order to save the community with full commitment.
Overview
6
6
years of professional experience
Work History
Internal Auditor
Co-operative Audit and Supervion Corporation (COASCO)
Dodoma HQ
11.2023 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Identified and reported audit issues.
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Produced audit reports.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Reviewed financial statements for adherence to International Public sector accounting standards(IPSAS).
- Prepared working papers, reports and supporting documentation for audit findings.
FINANCE CONTROLLER
REI GROUP
LTD
Dar es Salaam, Tanzania
01.2021 - 10.2022
- Oversaw accounting, payroll and financial reports to support daily functions.
- Developed policies to uphold compliance with regulatory guidelines.
- Provided financial consultancy support for robust company growth strategies.
- Introduced and managed IFRS technical accounting policies and best practices.
- Worked with executives to create annual budget and track actual expenses against projected expenses.
- Assessed financial information for accuracy and integrity.
- Processed payroll for employees, determining team receive timely payments.
- Managed group cash flow with comprehensive weekly financial updates.
- Completed statutory and regulatory reporting requirements within defined deadlines.
- Examined financial reports, analysing and resolving data discrepancies to reduce expenses.
- Maintaining excellent customer care
- Promoting team work to other department
FIELD PRACTICAL TRAINING
KINONDONI MUNICIPAL COUNCIL
Dar es salaam , Tanzania
08.2019 - 10.2019
- Writing up the payment vouchers
- Data collections
- Receiving payment and issuing receipt
- Reconciliation of direct payment
- Creation of vender for payment
- Attending to customer queries
FIELD PRACTICAL TRAINING
NEWALA DISTRICT COUNCIL
Mtwara , Tanzania
07.2018 - 09.2018
- Writing up the payment vouchers
- Writing cheques
- Entering receipt into system of revenue
- Adjusting own source cash book
- Analysis of cash book
Education
Diploma In IPSAS -
NBAA
2024
National board of Accountant and Auditors Certified Public Accountant (CPA) -
NBAA
2022
Bachelor degree - Account
Institute of Finance Management
2020
Advanced Certificate of -
Maposeni Secondary School, ACSEE
2017
Secondary School Certificate -
Ndwika Girls, Secondary School, CSEE
2014
Primary School Education -
Kitangali B Primary School Certificate of Primary School
Tanzania2010
Skills
- Financial forecasting
- Internal control management
- Budget governance
- Customer service
- Computer skills
- Risk Management skills
- Communication skills
- Tax filling
- Payroll management
Additional Information
- MARIA ESGARD MMANYI
TAX MANAGEMENT OFFICER
+255743549355
esgardm@gmail.com.
- EBENEZER JOACHIM MMANYI
C.E.O REI GROUP Tell no : +255 754 977 871
ebenezermba80@gmail.com
- MWANNE MNAMBENGE
BUSSINESS WOMAN
+255 652 251227
Languages
Swahili
Native
English
Advanced
Timeline
Internal Auditor
Co-operative Audit and Supervion Corporation (COASCO)
11.2023 - Current
FINANCE CONTROLLER
REI GROUP
LTD
01.2021 - 10.2022
FIELD PRACTICAL TRAINING
KINONDONI MUNICIPAL COUNCIL
08.2019 - 10.2019
FIELD PRACTICAL TRAINING
NEWALA DISTRICT COUNCIL
07.2018 - 09.2018
Primary School Education -
Kitangali B Primary School Certificate of Primary School
Diploma In IPSAS -
NBAA
National board of Accountant and Auditors Certified Public Accountant (CPA) -
NBAA
Bachelor degree - Account
Institute of Finance Management
Advanced Certificate of -
Maposeni Secondary School, ACSEE
Secondary School Certificate -
Ndwika Girls, Secondary School, CSEE