SEIPH HUSSEIN SAIDY
Dar es Salaam,Tanzania
Summary
Highly focused in attaining both personal and teams' objectives. Reliable due to a hard-working character and leadership qualities. I am eager to see an effective end to every task started even when subjected to pressure. Full of energy and mental abilities to grasp new ideas I value integrity, kindness and working beyond self.
Experienced Internal Audit Officer with a background in identifying and addressing compliance issues, risk management, and process improvements. Strengths include strong analytical skills, ability to interpret financial data, and adaptability to changing regulatory environments. Have made significant contributions in designing and implementing internal audit procedures that improved efficiency in previous roles.
Overview
2
2
years of professional experience
Work History
Internal Audit Officer
CHEMI AND COTEX INDUSTRY LTD
Dar Es Salaam, Tanzania
03.2024 - Current
- Conducting audit and review for all company branches (about 17 branches)
- Daily Control of all branch expenses, schemes and discounts and route shortages.
- Reporting and recommending actions to management on variances regarding cash/bank balances , inventories and sales vs EFD receipts.
- Followed up with management teams on implementation of corrective actions recommended in audit reports.
- Collaborated with external auditors during annual reviews or other special projects as needed.
- Working with company Finance and Accounting team during TRA Tax audit.
- Trained staff on proper use of accounting software applications such ERP and Xnapp.
- Working closely with department heads to ensure compliance with corporate policies and procedures.
- Maintained a comprehensive understanding of Generally Accepted Accounting Principles.
- Participated in ad hoc investigations into suspected fraudulent activity.
- Documented evidence gathered throughout the course of an audit investigation.
- Monitored accounts receivable aging reports for irregularities or unusual trends.
- Researched industry changes that may affect company operations or internal controls.
- Performed financial and operational audits to evaluate the effectiveness of internal controls, accuracy of financial records, and compliance with applicable laws and regulations.
- Conducted risk assessment tests to identify potential areas of fraud or non-compliance.
- Analyzed documentation related to accounting transactions for completeness and accuracy.
- Developed audit plans based on risks identified in the initial risk assessment process.
- Provided recommendations on how to improve processes or implement new controls where needed.
- Prepared detailed audit reports outlining findings, conclusions, and suggested corrective actions.
- Communicated audit results to management teams through written reports or verbal presentations.
- Maintained branches accurate accounts for cash, fixed assets and other transactions.
ACCOUNTANT
RUBIS TECHNICAL SERVICES CO. LTD
Dar es Salaam, Tanzania
12.2022 - 02.2024
- Preparation of various management reports with accuracy and timeliness
- Identifying and reporting on areas of Improvements in terms of Processing and bookkeeping
- Processing and Preparation of Payment Vouchers and Invoices
- Handling customer's inquiries regarding billing issues
- Managing account Payable and Account Receivable functions in compliance with company's policies and Procedures
- Submitting daily reports to management on account receivable and Account Payable operations
- Managing Payrolls and Tax Compliances by ensuring compliance with all tax laws, filling of return on VAT, SDL, PAYE, WHT, ROI, and Statement of estimate Income
- Analysing Inventories, Debtors and Creditors aging reports and reports on risk areas
- Ensuring that all accounts are reconciled on Daily basis and Balance confirmations are obtained
- Preparing and posting of Purchases orders, Posting of receipts on a timely manner and Matching payments to Invoice numbers and sales orders
Education
CPA (T)
National Board of Accountants and Auditors-Tanzania
05-2024
Bachelor of Commerce - Accounting (Hons)
UNIVERSITY OF DAR ES SALAAM (UDSM)
Dar es Salaam, Tanzania10.2022
Advance Certificate of Secondary School - Economics, Commerce & Accountancy
GALANOS HIGH SCHOOL
05.2019
Skills
- Basic Microsoft Office (Word, Excel, PowerPoint, Project)
- Flexible
- Adaptable
- Service focused
- Problem solving
- Creativity
- Hard working
- Self-motivated
- Emotional intelligence
- Written communication
- Verbal communication
- Ability to handle confidential information
- Ability to manage tight deadlines
- Ability to work under pressure
- Teamwork
- Interpersonal skills
- Leadership
- Bookkeeping
- Forecasting
- Financial records review
- Audit management
- Fraud identification
- Strategic Planning
Profile
Highly focused in attaining both personal and teams' objectives. Reliable due to a hard-working character and leadership qualities. I am eager to see an effective end to every task started even when subjected to pressure. Full of energy and mental abilities to grasp new ideas. I value integrity, kindness and working beyond self., Professional auditor and accountant
Accountingsoftwareknowledge
- Dynamic 365 business Central (ERP)
- Palladium Accounting Premium Software
- PartnersSagepastel accounting
- MUSE- (Mfumo waUlipaji Serikalini)
Clubsandassociations
- University of Dar es Salaam accounting association, 2019-2022
- TAX CLUB, Club Chairman, 2017-2019
Interestsandextracurricularactivities
- Learning and Taking risks to succeed.
- Interact with new people
- Reading books and newspaper
- Sports and fitness
- Singing and listening songs
- Traveling.
Awards
- 2016, Certificate of appreciation for proper leadership skills, at Trust St Patrick Secondary School
- 2016, Certificate of recognition for winning the Senior Bookkeeping and commerce Contest
References
- Aleen A Meena, Accountant, Tanga sub treasury office, Tanga city council, alleniko2012@gmail.com, 0715018725/0754018725
- CPA(T) Alfred Mabula, Finance Controller, Chemi & Cotex Industry Ltd, P O BOX 201, Mbezi, Dar es Salaam, Tanzania, 0784 158 286.
- Issa Selemani Msongola, Management Accountant, Rubis Technical Services LTD, msongola.issa1047@gmail.com, +255 68 598 8643
Languages
Native, Advanced
Workshopsandtrainingsattended
- Training at Tanga city council as junior accountant, October 2022.
- The adoption of Accrual based International Public Sector Accounting Standards (IPSASS)
Membershipinprofessionalsocieties
National Board of Accountants and Auditors (NBAA), Tanzania
Languages
English
Upper Intermediate
B2
Swahili
Proficient
C2
Timeline
Internal Audit Officer
CHEMI AND COTEX INDUSTRY LTD
03.2024 - Current
ACCOUNTANT
RUBIS TECHNICAL SERVICES CO. LTD
12.2022 - 02.2024
CPA (T)
National Board of Accountants and Auditors-Tanzania
Bachelor of Commerce - Accounting (Hons)
UNIVERSITY OF DAR ES SALAAM (UDSM)
Advance Certificate of Secondary School - Economics, Commerce & Accountancy
GALANOS HIGH SCHOOL