CPA(T)FAIDHA AHMADI CHILUMBA
Dodoma,Tanzania
Summary
Accomplished professional with expertise in financial forecasting, internal control management, and budget governance. Demonstrates strong customer service and communication skills, coupled with advanced computer proficiency. Proven track record in risk management, tax filing, and payroll management. Committed to leveraging skills to enhance organisational efficiency and achieve strategic goals.
Overview
8
8
years of professional experience
1
1
year of post-secondary education
Work history
Internal Auditor
Co-operative Audit and Supervion Corporation (COASCO)
11.2023 - 03.2026
- 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
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
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
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
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
Institute of Accountancy Arusha
Dodoma 10.2024 - 02.2026
Primary School Education -
Kitangali B Primary School Certificate of Primary School
TanzaniaSkills
- 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
Institute of Accountancy Arusha
10.2024 - 02.2026
Internal Auditor
Co-operative Audit and Supervion Corporation (COASCO)
11.2023 - 03.2026
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
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
Primary School Education -
Kitangali B Primary School Certificate of Primary School
Diploma In IPSAS -
NBAA