Justine MUDIAYI
Thornton Heath, Croydon,Surrey
Summary
Results-driven professional with expertise in financial audits, internal and external audits, and compliance with International Standards of Auditing (ISA). Demonstrates a strong command of audit methodologies, risk assessments, and fraud detection while ensuring adherence to IIA standards. Skilled in financial reporting and analysis, budgeting and forecasting, and implementing robust internal controls to optimise organisational performance. Proficient in Excel with a customer-focused approach and proven team leadership abilities. Committed to delivering accurate results through a detail-oriented mindset and fostering operational excellence.
Overview
10
10
years of professional experience
Work History
Risk management consultant
Sanru
Kinshasa
11.2021 - 04.2022
- Collaborated across departments to identify vulnerabilities, ensuring prompt action was taken.
- Collected and organised information needed to conduct technical risk analysis of 4 departments, collaborating with technical leadership in accepting identified risks.
- Scheduled and led meetings with staff and managers, performed PowerPoint presentations, shared documents, and analysed data to identify the organisation's key risks and transpose my observations into pertinent risk management tools.
- Produced an Assurance MAP for each department assessed, and made a consolidated MAP for the board, enabling improved business analysis.
- Developed and delivered a Risk Management Policy Manual for the organisation, allowing them to improve their risk management and strengthen their internal control system.
- Planned and led the execution of this project, working remotely with the organisation's four (4) key departments.
Internal audit manager
Sanru
Kinshasa
06.2019 - 07.2021
- Maintained up-to-date knowledge of industry regulations and standards, staying ahead of changes.
- Liaised with external auditors to facilitate smooth auditing process.
- Enhanced reliability of financial reporting by establishing effective controls mechanisms.
- Streamlined auditing procedures to improve productivity and time management.
- Conducted staff training sessions on compliance matters for better understanding.
- Tested existing controls, highlighting any areas that were not functioning properly.
- Managed a team of 6 internal auditors, ensuring high standards of work.
Audit supervisor
Pricewaterhousecoopers
Kinshasa
09.2012 - 08.2016
- Identified potential financial risks with thorough analysis of company records.
- Conducted comprehensive audits to ensure compliance with financial regulations.
- Led a team of auditors, enhancing overall productivity.
- Ensured timely completion of annual audits, fostering trust amongst stakeholders.
- Trained junior auditors improving their auditing skills and knowledge base.
- Coordinated cross-functional teams for seamless execution of audits.
- Established strong relationships with clients through effective communication about audit findings.
Education
Information Technology Management for Business
University of West London
London 09.2024 -
Diploma of Higher Education - Networking and Cyber Security
Future Training
London 04.2024 - 08.2024
Bachelor of Business Administration - Business Administration
ESCG
Brussel, Belgium 09.2003 - 06.2006
Skills
- Customer-Focused approach
- Team Leadership
- Internal controls
- Risk Assessments
- Excel proficiency
- IIA standards familiarity
- Results-Oriented mindset
- Financial audits
- International Standards of Auditing (ISA) compliance
- Budgeting and forecasting
- Financial reporting and analysis
- Audit methodologies
- Fraud detection
- Internal and external audits
Languages
French
Native
English
Fluent
Swahili
Native
Timeline
Information Technology Management for Business
University of West London
09.2024 -
Diploma of Higher Education - Networking and Cyber Security
Future Training
04.2024 - 08.2024
Risk management consultant
Sanru
11.2021 - 04.2022
Internal audit manager
Sanru
06.2019 - 07.2021
Audit supervisor
Pricewaterhousecoopers
09.2012 - 08.2016
Bachelor of Business Administration - Business Administration
ESCG
09.2003 - 06.2006
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