Martha Muhamba

• Conducted risk-based audits applying internal audit methodologies, ensuring compliance with regulatory standards and company policies
• Prepared comprehensive audit reports, presenting findings and recommending corrective actions to senior management and business units
• Collaborated with Audit Manager/ Partner in communicating audit activities at local governance forums and partnering with country management
• Analyzed regulatory landscapes and tailored audit scopes to meet regulatory expectations
• Monitored emerging issues, completed regulatory reporting, and recommended appropriate solutions to mitigate risks and control weaknesses
• Worked with internal audit quality assurance and management information teams to address findings and analyze audit data
• Communicated audit findings and recommendations to management and stakeholders, fostering transparency and accountability
• Mentored and supervised audit teams, facilitating professional development and knowledge sharing
• Interact with client personnel to discuss field audit issues discovered during audit engagement
• Coaching other less experienced staff through sharing experience and knowledge appropriately
• Advising on financial reporting and audit matters
• Assisting firm’s clients in reviewing provisional corporate taxes for the purpose of completing original or amended provision returns to be filed with Tanzania Revenue Authority (TRA)
• Performing tax compliance reviews including corporate tax, withholding tax including PAYE, SDL
• Reviewing tax computation of corporate and business tax liabilities for firm’s clients.
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Prepare audit planning memorandum

• Execute financial statement audit in accordance with General Accepted Auditing Standard (GAAS), International Public Sector Accounting Standards (IPSAS) & International Reporting Financial Standards (IFRS)
• Assessed internal controls and risk management processes, identifying areas for enhancement and efficiency gains
• Conducted substantive testing and analytical review procedures to evaluate the accuracy and reliability of financial information
• Collaborated with clients and cross-functional teams to address audit issues and implement corrective actions.

• Receiving and recording invoices
• Billing purchase orders storekeeping
• Preparing information for salary advanced
• Preparing and submit all required online report on time
• Record all approved direct payments and ensure recording of reimbursement and billable expenses
• Posting the general ledger
• Preparing monthly schedules of debtors and creditors.

• Field study/work experience at NBC has been both enlightening and enriching
• Over the six months’ period, I actively immersed myself in various facets of banking operations, acquiring valuable hands-on experience
• I had the opportunity to engage with clients on a daily basis, honing my communication skills and understanding the importance of delivering exceptional customer service
• Assisting clients with inquiries, account management, and product information allowed me to appreciate the crucial role frontline staff plays in building strong customer relationships
• Financial Transactions- Working closely with seasoned professionals, I became proficient in processing a wide range of financial transactions
• This included handling deposits, withdrawals, fund transfers, and currency exchange
• I gained a comprehensive understanding of the bank's systems and procedures, emphasizing accuracy and adherence to regulatory requirements
• Compliance and Risk Management-I was exposed to the meticulous processes involved in compliance and risk management
• This experience heightened my awareness of the importance of regulatory compliance and the measures banks take to mitigate risks associated with financial transactions
• Professional Development-Throughout my field study, I had the privilege of attending internal training sessions and workshops
• These opportunities not only deepened my understanding of banking practices but also allowed me to enhance my professional skills, including time management, teamwork, etc.