Summary
Overview
Work history
Education
Skills
Languages
Timeline
Generic

Lilian Minani

Dar es Salaam,Tanzania

Summary

Professional with more than eight years' expertise in Accounting, Auditing, and IT and Data Analytics. Self-motivated, a good team player, hardworking with high execution capabilities and committed to results with excellent communication skills. I began my career in the banking industry in July 2011 with CRDB Bank Plc as a data center officer in the ICT Department, where I was responsible for overseeing the operations of a cutting-edge data center and providing business support. Then, in March 2018, I joined Auditax International (Certified Public Accountants) as an Auditor in charge of assurance tasks on a client portfolio spanning multiple industries, including manufacturing, financial services, non-profit organizations, insurance, government, and transport & logistics. Thereafter, I worked with Innovex Auditors as Audit Senior responsible for managing audit assignments in multiple sectors. Currently, I am working with Basil & Alred as audit senior responsible for financial auditing for clients in various industries.

Overview

12
12
years of professional experience

Work history

Audit Senior

BASIL & ALRED
05.2023 - Current

Audit Senior

INNOVEX AUDITORS
04.2022 - 12.2022
  • Plan and oversee efficient execution of audit assignments
  • Supervise, train and coach audit juniors in various accounting and audit matters
  • Assist in carrying out quality audit and other assurance services to clients in multiple industries
  • Ensure that the work performed and supporting documents meets audit standard requirements and the firm's methodology
  • Review and monitor audit team members
  • Ensure that all Partner and Manager review notes are cleared timely
  • Communicate timely on progress of audit to the client and Audit Manager
  • Achieve team and individual audit budgets and performance objectives, including timely delivery and quality
  • Identify matters for Partner's attention and escalate the same to Audit Managers
  • Prepare client Management Letters
  • Review and analyse financial statements prepared by clients to ensure that they meet applicable reporting standards.

Auditor

AUDITAX INTERNATIONAL
03.2018 - 03.2022
  • Performing Financial Auditing to client companies
  • Preparation and communication of the management letter Stakeholders management and issue resolutions with client
  • Presentation of the management letter and preparation of the financial statements
  • Team leading and coaching on the engagement
  • Performing System Auditing to Client companies
  • Providing IT Support services to Auditax Head office and branches
  • List of key audit assignments done

Data Centre Officer

CRDB BANK PLC
07.2011 - 10.2014
  • Department- reporting direct to Manager Data Centre
  • Job Purpose:
  • Perform Data Centre functions to ensure the daily transaction data from banking operations are captured, processed, stored and archived to safeguard its integrity throughout its life span as per bank and statutory requirements
  • Providing Support to the branch operations and to customers.

Education

Bachelor of Science - Computer Science

University of Dar es Salaam

Bachelor of Accounting - undefined

Institute of Finance Management (IFM, ESAMI

Certified Public Accountant- CPA(T) 5. - undefined

Tanzania Institute of Project Management
2018

Skills

  • I have strong numerical background; I have strong analytical and numerical skills
  • 8 SKILLS
  • Quick Books and Tally Accounting Packages
  • Accounting skills
  • Taxation
  • IT skills
  • Strong Mathematical skills
  • Advance Excel, MS Word & Power point
  • Attention to details
  • Problem Solving
  • Communication skills
  • Good Analytical skills
  • Project Management skills

Languages

English
Fluent
Swahili
Advanced

Timeline

Audit Senior

BASIL & ALRED
05.2023 - Current

Audit Senior

INNOVEX AUDITORS
04.2022 - 12.2022

Auditor

AUDITAX INTERNATIONAL
03.2018 - 03.2022

Data Centre Officer

CRDB BANK PLC
07.2011 - 10.2014

Bachelor of Science - Computer Science

University of Dar es Salaam

Bachelor of Accounting - undefined

Institute of Finance Management (IFM, ESAMI

Certified Public Accountant- CPA(T) 5. - undefined

Tanzania Institute of Project Management
Lilian Minani