Bilunji Lubowa
Dar es Salaam,Tanzania
Summary
Experienced Audit Associate with three years of experience delivering high quality audit and assurance services at KPMG Tanzania. Experienced in leading and executing financial statement audits in compliance with IFRS and ISA. Strong background in financial reporting, risk assessment, internal control evaluations, and identifying opportunities to enhance governance and operational efficiency.
Proven ability to manage multiple audit engagements, supervise teams, and build strong client relationships while delivering quality results within tight deadlines. Possesses industry exposure across the oil and gas, banking, public sector, and donor-funded NGO sectors, providing valuable insights into diverse business environments and regulatory requirements.
A detail oriented professional with strong problem solving capabilities, committed to continuous learning, professional excellence, and delivering value driven assurance services.
Overview
4
4
years of professional experience
10
10
years of post-secondary education
1
1
Certification
Work history
Auditor
KPMG Tanzania
Dar es Salaam, Tanzania
2024.08 - Current
- Assisted in planning, execution, and completion of external audit engagements across diverse industries, ensuring compliance with International Standards on Auditing (ISAs) and IFRS requirements.
- Performed risk assessment procedures, evaluated internal controls, and assessed risks of material misstatement to support development of effective audit strategies.
- Executed substantive and controls testing over key financial statement areas, including revenue, expenses, inventory, receivables, payables, cash, fixed assets, and taxation.
- Prepared and maintained comprehensive audit working papers and supporting documentation in accordance with firm methodology and professional standards.
- Assisted in preparation and review of financial statements, disclosures, audit reports, and management letter points arising from audit findings.
- Contributed to engagement administration activities, including audit planning, budgeting, audit programs, and engagement documentation.
- Identified control deficiencies, process improvement opportunities, and compliance issues, providing practical recommendations to enhance financial reporting and internal controls.
- Utilized available resources, audit technologies, and data analysis techniques to deliver high quality audit services within agreed timelines and budgets.
- Developed strong client relationships while maintaining professional skepticism, independence, objectivity, and ethical standards.
Bank Officer (Practical Training)
Tanzania Commercial bank
Dar es Salaam, Tanzania
2023.08 - 2023.10
- Assisted credit officers in evaluating customers' creditworthiness before extending credit facilities.
- Participated in collateral valuation for loan applications.
Prepared credit-related documents, including visitation reports. - Supported customer service operations, including account opening and closure, balance inquiries, and banking education.
- Processed and recorded customer transactions, including TISS payments, telegraphic transfers, cheque clearing, and government payments.
Tax and Business Consultant Intern
Matare Consulting Associates
Dar es Salaam, Tanzania
2022.08 - 2022.10
- Filed tax returns on behalf of clients.
- Assisted clients with tax estimations and payment procedures.
- Collaborated with senior employees to prepare accurate financial statements for clients.
Education
Bachelor of Commerce in Finanace -
University of Dodoma
Dodoma, Tanzania 2021.10 - 2024.07
A-Levels - Science
Ali Hassan Mwinyi High School
Pwani, Tanzania 2018.07 - 2021.05
Ordinary level - Science
St. Aloysius Girls Secondary School
Pwani, Tanzania 2014.01 - 2018.11
Skills
TECHNICAL AND PROFESSIONAL SKILLS
- IFRS proficiency
- Internal control and risk assessment
- Data analysis and analytical review
- Project management
- Problem solving
- Proficiency with audit software
- Client Relationship Management
- Time management
- Attention to detail
SOFTWARE SKILLS
- M/S Word, Excel and PPT
- Outlook, Teams, Zoom
Certification
- Certified Public Accountant, CPA (T)
- Certified ESG and Sustainability Reporting Professional
INDUSTRY EXPERIENCE
During my tenure at KPMG Tanzania, I have served a diverse range of clients across multiple industries, including:
- Banking : Akiba Commercial Bank, Exim Bank Tanzania Limited, TIB Development Bank Limited
- Health service: Muhimbili Orthopaedic Institute (MOI)
- Energy, Oil and Gas: ARA Petroleum Tanzania Limited
- NGOs / Donor-Funded Projects: Deloitte (Afya yangu and Kizazi Hodari project)
- Manufacturing: Toppan Solutions East Africa Limited, Vector Health International, Export Trading Company Limited
- Transportation: Tracknav Tanzania Limited
- Construction: Sumitomo Corporation (Tanzania Branch)
REFEREES
1. Gladice Mkola
Audit Manager | KPMG Tanzania
g.mkola@kpmg.co.tz
+255 712 247 193
2. Rachel Werema
Assistant Audit Manager | KPMG Tanzania
weremarachel@gmail.com
+255 692 093 626
3. Baltazar Otaigo Marwa
Managing Partner | Matare Consulting Associates
info@matare.co.tz
+255 683 159 340
4. Baraka Edom Kitwika
Tanzania Commercial Bank
Branch Manager | Corporate Branch, Dar es Salaam
Baraka.kitwika@tcbbank.co.tz
+255 717 740 415 and +255 784 931 193
Timeline
Auditor
KPMG Tanzania
2024.08 - Current
Bank Officer (Practical Training)
Tanzania Commercial bank
2023.08 - 2023.10
Tax and Business Consultant Intern
Matare Consulting Associates
2022.08 - 2022.10
Bachelor of Commerce in Finanace -
University of Dodoma
2021.10 - 2024.07
A-Levels - Science
Ali Hassan Mwinyi High School
2018.07 - 2021.05
Ordinary level - Science
St. Aloysius Girls Secondary School
2014.01 - 2018.11