Open To Work
BERNARD DOMINICKO FUNGAMEZA
Katavi
Work Preference
Summary
Detail-oriented Internal Auditor with expertise in risk assessment, compliance auditing, and financial statement analysis. Proven ability to enhance internal controls and prepare comprehensive audit reports. Analytical Internal Auditor skilled in evaluating compliance and driving process improvements. Successfully developed audit programs that enhance accuracy and efficiency, contributing to effective risk management and strategic decision-making. Dedicated professional with a strong background in financial statement analysis and audit report preparation. Recognized for identifying compliance gaps and recommending actionable improvements to strengthen internal controls. Focused Internal Auditor promoting a career spent preparing internal audit documentation and reports. Highly skilled in generally accepted accounting principles and auditing business operations. Performance-driven internal auditor adept at consistently achieving and exceeds requirements. Desiring a role as a professional. Highly skilled Internal Auditor with background in assessing financial operations and controls to identify areas of improvement. Strong understanding of audit principles and compliance regulations, coupled with strong analytical skills and problem-solving abilities. Demonstrated ability to enhance operational efficiency and ensure adherence to corporate standards. Prior work has resulted in significant improvements in internal processes, risk management, and overall business performance. Analytical Internal Auditor known for high productivity and efficient task completion. Specialize in risk assessment, compliance auditing, and financial reporting. Excel in critical thinking, problem-solving, and communication skills to navigate complex audit environments and deliver clear, actionable insights. Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results. Accomplished Internal Auditor offering more than 2 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing. Forward-thinking individual with great understanding of auditing procedures. Offering more than 2 years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and productivity skills. Resourceful Accounting professional with 2 years of experience in audit preparation and reporting. Demonstrates strong teamwork, problem-solving, and time-management skills. Prepared to start career and make meaningful contributions with commitment and drive. Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth. Dynamic individual with hands-on experience in Accounting and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Internal Auditor position. Ready to help team achieve company goals.
Overview
3
3
years of professional experience
1
1
Certification
Work History
INTERNAL AUDITOR II
BABATI TOWN COUNCIL
MANYARA, TANZANIA
05.2023 - Current
- Conducted comprehensive audits of financial statements and internal controls.
- Assisted in the development of risk assessment frameworks and audit plans.
- Evaluated compliance with organizational policies and regulatory requirements.
- Collaborated with departments to identify process improvement opportunities.
- Reviewed and analyzed operational processes for efficiency and effectiveness.
- Prepared detailed audit reports summarizing findings and recommendations.
- Facilitated discussions with management on audit results and action plans.
- Maintained documentation of audit procedures and findings for future reference.
- Drafted audit reports to display findings.
- Assisted external auditors during annual audits by providing necessary information.
- Investigated discrepancies that were uncovered during audits.
- Developed audit programs and internal control systems to identify areas of risk.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Ensured that all reports were filed accurately and timely according to applicable laws.
- Performed testing of internal controls based upon strict regulations.
- Coached new employees to inform and educate on processes, procedures and deadlines.
- Collaborated with management to address all major risks.
- Collaborated with other departments across the organization on various issues related to financial reporting.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Helped department leaders devise and implement remediation plans to address identified concerns.
- Performed audits of operational and financial areas to check compliance.
ASSOCIATE AUDITOR II
HLB TANZANIA LTD
DAR ES SALAAM , TANZANIA
02.2023 - 06.2023
- Conducted detailed audits of financial records and compliance procedures.
- Evaluated internal controls to ensure adherence to regulations and policies.
- Analyzed financial statements for accuracy and completeness during audits.
- Reviewed and updated audit programs to enhance efficiency and effectiveness.
- Communicated findings and recommendations to stakeholders clearly and concisely.
- Supported the implementation of corrective actions based on audit results.
- Designed, managed and verified accuracy of financial statements.
- Performed testing procedures on various accounts such as cash, inventory, fixed assets, payroll.
- Reconciled information and produced reports outlining discrepancies.
- Reviewed data to assess compliance, accuracy and integrity.
- Generated reports outlining all significant risks associated with client operations.
- Developed recommendations for improving internal controls to ensure compliance with GAAP standards.
- Prepared appropriate records and summaries on all data assigned.
- Verified accuracy of client's financial statements by performing detailed tests of transactions and balances.
- Communicated clearly and professionally both verbally and in writing when interacting with clients.
- Participated in pre-audit planning meetings to discuss the scope of engagements and timelines for completion.
- Identified potential fraud issues through interviews with management personnel and analysis of company records.
- Collaborated closely with clients throughout the audit process to ensure customer satisfaction.
- Conducted financial statement audits and internal control assessments of private and public sector entities.
Education
BACHELOR OF ACCOUNTANCY -
TANZANIA INSTITUTE OF ACCOUNTANCY
DAR ES SALAAM , TANZANIA12-2021
DIPLOMA IN ACCOUNTANCY - Accounting
TANZANIA INSTITUTE OF ACCOUNTANCY
KIGOMA , TANZANIA10-2018
BASIC CERTIFICATE OF ACCOUNTANCY - Accounting And Finance
TANZANIA INSTITUTE OF ACCOUNTANCY
KIGOMA, TANZANIA10-2016
Skills
- Risk assessment
- Internal control evaluation
- Financial statement analysis
- Audit report preparation
- Compliance auditing
- Process improvement
Languages
English
Proficient (C2)
C2
Swahili
Native
Native
Certification
Certified Public Accountant - National Board of Accountants and Auditors - TANZANIA (NBAA)
Accomplishments
Top Performer Award: Outstanding Performance.
References
1. ISAYA EMMANUEL GINATIO
TITLE: STATISCIAN OFFICER II
ORGANIZATION: BABATI TOWN COUNCIL
EMAIL: isaya.ginatiyo@babatitc.go.tz
CONTACT: 0742067440
2. ANORD DISMAS NYAKAMWE
TITLE: TAX MANAGEMENT OFFICER II
ORGANIZATION: TANZANIA REVENUE AUTHORITY
CONTACT: 0768625547
ADDRESS: P.O.BOX11491 Dar Es Salaam
3. MUSTAPHA I. RAMADHANI
TITLE: ACCOUNTANT
ORGANIZATIO: TANZANIA PORT AUTHORITY
ADRESS: P.O.BOX 1130 DAR ES SALAAM
CONTACT: 0715071995
EMAIL: mustaphamnasha@gmail.com
4. OSMUND JOSEPH KOMBA
TITLE: HEAD OF INTERNAL AUDIT UNIT
ORGANIZATIO: BABATI DISTRICT COUNCIL
ADDRESS: P.BOX 400
CONTACT: 0687521424
Timeline
INTERNAL AUDITOR II
BABATI TOWN COUNCIL
05.2023 - Current
ASSOCIATE AUDITOR II
HLB TANZANIA LTD
02.2023 - 06.2023
BACHELOR OF ACCOUNTANCY -
TANZANIA INSTITUTE OF ACCOUNTANCY
DIPLOMA IN ACCOUNTANCY - Accounting
TANZANIA INSTITUTE OF ACCOUNTANCY
BASIC CERTIFICATE OF ACCOUNTANCY - Accounting And Finance
TANZANIA INSTITUTE OF ACCOUNTANCY