Isaac Lameck Tungu
Dar Es Salaam
Summary
Accomplished auditing professional polished in risk mitigation and cost reduction strategies. Completes audits for clients in diverse industries and executes planning strategies to enhance financial positions. Focuses on delivering high-quality results and producing exceptional work.
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Principal Auditor
National Audit Office
Dodoma, Tanzania
07.2022 - Current
- Conducted risk assessment of internal control systems to identify areas for improvement.
- Interacted with clients during fieldwork engagements to explain audit objectives.
- Evaluated existing internal control structures against established guidelines.
- Reviewed financial statements and accounting records to ensure accuracy and compliance with Generally Accepted Accounting Principles.
- Managed a team of junior auditors while conducting audits across multiple locations/Public Authorities.
- Documented recommendations for corrective action based on audit findings.
- Prepared detailed reports outlining audit results, conclusions, and recommendations.
- Developed audit programs, reviewed work papers, and prepared reports in accordance with professional standards.
- Ensured that all necessary documents were collected throughout the audit process.
Senior Auditor
National Audit Office
Dodoma, Tanzania
07.2019 - 06.2022
- Prepared detailed reports summarizing audit results for senior management review.
- Performed audit procedures on complex transactions including revenue recognition, inventory valuation, accounts receivable and payable, investments.
- Identified weaknesses of existing control systems and made suggestions for remediation.
- Identified potential areas of risk and communicated findings to management in a timely manner.
- Reviewed client contracts for proper recording under Generally Accepted Accounting Principles.
- Provided technical expertise to junior staff members during audit engagements.
- Developed audit programs for specific business processes based on professional standards and regulations.
Education
Diploma in IPSAS - Accounting And Finance
National Board of Accountants And Auditors (NBAA)
Dar Es Salaam, Tanzania07-2017
Certified Public Accountant - ACPA-PP-5590 - Accounting And Finance
National Board of Accounts And Auditors (NBAA)
Dar Es Salaam11-2009
Advanced Diploma in Accountancy - Accounting And Finance
Institute of Finance Management
Dar Es Salaam, Tanzania05-2008
Master of Science - M.Sc. Finance And Investment
Institute of Accountancy Arusha (IAA)
Arusha,TanzaniaSkills
- Internal Controls
- GAAP Proficiency
- Audit Planning
- Ethical Standards
- Audit Management
- Budget Preparation
- Financial Controls
- International Accounting Standards
- Financial Reporting
- Accounting Processes
Certification
- Associate Certified Public Accountant - Public Practice (ACPA-PP-5590)
Timeline
Principal Auditor
National Audit Office
07.2022 - Current
Senior Auditor
National Audit Office
07.2019 - 06.2022
Diploma in IPSAS - Accounting And Finance
National Board of Accountants And Auditors (NBAA)
Certified Public Accountant - ACPA-PP-5590 - Accounting And Finance
National Board of Accounts And Auditors (NBAA)
Advanced Diploma in Accountancy - Accounting And Finance
Institute of Finance Management
Master of Science - M.Sc. Finance And Investment
Institute of Accountancy Arusha (IAA)
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