Tatenda Musonza

- Planning and performing statutory audits to ensure that financial statements are presented in accordance with IFRS, IAS, ISA and IPSAS standards. - Leading the planning, execution and reporting on External Audits. - Planning the audit by assessing the risks attached to an engagement and formulating procedures to address the risks identified. - Facilitating and leading client and other external meetings for example, audit planning meetings, progress meetings and meetings with audit committee. - Testing internal controls, reporting to management on deficiencies identified and providing relevant recommendations. - Performing substantive testing of account balances to determine reasonableness and veracity. - Communicating with technical experts on highly technical matters, evaluating their assumptions and evaluations and formulating conclusions. - Completing audit processes, documenting higher-risk areas thus increasing my technical & business skills. - Auditing donor and grants funded projects applying an applicable Financial Reporting Framework, the International Standards of Auditing (ISAs) and donor requirements. - Reviewing clients’ standard operating procedures (SOPs) or policies. - Reviewing contracts and service level agreements for clients to confirm the existence of genuine business terms. - Attending end of year stock takes, cash count and fuel coupons. - Any other duties assigned by the Managers and Directors.