SALMAN AYUB CIA,CFE,CISA.
Internal Auditor
Dar es Salaam,02
Summary
Focused and driven Internal Auditor with experience in financial and operations auditing. Possess knowledge in assessing internal controls, risk identification, and ensuring compliance with various regulations. Experienced with audits, financial statement analysis, and recommending process improvements. Knowledgeable on the processes of risk management, fraud detection, and reporting to top management. Excellent analytical skills with attention to detail and commitment to the ethical and professional standards of auditing.
Overview
4
4
years of professional experience
3
3
Certification
Work History
Internal Auditor
Afri Tea and Coffee Blenders 1963
Dar Es Salaam, Tanzania
11.2022 - 09.2025
- Carried Internal Audit to identify & review internal checks & controls system for various processes of the client’s organization, analyzing deficiencies with efficacy & exploring scope of improvements therein and recommending new internal controls.
- Reviewed internal controls among various processes namely Material Management, Procure to Pay, Order to Cash, Finance & Accounts, Human Resources, Manufacturing Process.
- Ensuring compliance with Accounting Standards, Labor Laws & other specific laws such as Food Safety and Standards Act.
- Preparation & updation of audit programme, planning the audit timing, allocating work responsibility to junior team members, documentation of audit evidence.
- Executed detailed audit procedures, including reviewing transactions, documents, records, reports, & policies & procedures, business processes for ascertaining accuracy & effectiveness of recorded transactions.
- Develop recommendations for areas of improvement, write reports, documenting findings, discussion with chief internal auditor.
Management Accountant
Aquacool Limited
Dar Es Salaam, Tanzania
01.2022 - 11.2022
- Fostered positive working relations with important stakeholders such as department leaders, suppliers, and banking associates.
- Composition of in-depth reports, and commentaries with financial documents.
- Trend analysis, risk assessment, and forecasting for future business needs.
- Identified workflow gaps that led to unnecessary spending and focused on making processes more efficient to cut costs on of operations.
- Projected and monitored income and expenses.
- Achieved better working capital management through identifying cost saving opportunities to improve cash flow.
- Increased internal control effectiveness through audit and raised policy amendments when deemed necessary.
Education
Bachelor of Science - BA
Lincolin University
Malaysia03-2025
Adv Diploma in Accounts -
Lexicon School of Business
01-2025
Skills
- Business administration
- Operations management
- Strategic Planning
- Operations oversight
- Inventory management
- Fraud investigations
- Internal controls
Certification
Certified Internal Auditor CIA
Certified Fraud Examiner CFE
Certified Information System Auditor CISA
REFEREE
CHIEF INTERNAL AUDITOR
MR MAHMOUD AHMED
AFRITEA AND COFFEE BLENDERS 1963
0714752661
Timeline
Internal Auditor
Afri Tea and Coffee Blenders 1963
11.2022 - 09.2025
Management Accountant
Aquacool Limited
01.2022 - 11.2022
Bachelor of Science - BA
Lincolin University
Adv Diploma in Accounts -
Lexicon School of Business