Resume - * I am a qualified Chartered Accountant (UK) a holder of Association of Chartere...

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Resume #5850

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INTRODUCTION

* I am a qualified Chartered Accountant (UK) a holder of Association of Chartered Certified Accountants (ACCA-UNITED KINGDOM), Association of Accounting Technicians (AAT-UNITED KINGDOM) and a member of Zambia Institute of Chartered Accountants (ZICA) with seven years of experience of which three years, is post experience.

* I am currently working at NATIONAL PENSION SCHEME AUTHORITY (NAPSA) the biggest financial institution in Zambia, as an Internal Auditor, but looking for more challenging work to build on skills and experience gained to date within an organization offering long-term career opportunities.

* I have seven years of experience and can undertake any assigned tasks in accounting, systems risk analysis, internal audit and other systems attestation work. This experience has been gained through a variety of audit assignments I have carried out while being the Auditor In Charge.

* Areas of work experience include the following:

i) Financial audits ii) Due diligence, iii) Internal audit work iv) Review of systems implementations for projects v) Drafting engagement proposals vi) Budget preparation

Vii) Analysis and preparation of financial statements.

viii) Forensic audits vii) Audit planning viii) Audit supervision ix) Preparation of Tax computations and returns

* I am a self starter, result oriented, determined and adaptable with a positive record of achievement in professional studies and good work experience, can work with minimum supervision in any business environment, a strong team player with excellent analytical and communication skills and able to relate effectively at all levels.

HENRY MUNDEYA, ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS -ACCA(AFFILIATE), ASSOCIATION OF ACCOUNTING TECHNICIANS- AAT(FINALIST) AND MEMBER OF ZAMBIA INSTITUTE OF CHARTERED ACCOUNTANTS (ZICA)

1) PERSONAL DETAILS

Age: 27 years
Sex: Male
Nationality: Zambian
Marital status: Single

2) PROFESSIONAL QUALIFICATIONS/TRAINING

* December 2001: Association of Chartered Certified Accounts (ACCA-UNITED KINGDOM)

-COLLEGE

Zambia Center for Accountancy Studies (ZCAS)

* December 1998: Association of Accounting Technicians (AAT-UNITED KINGDOM)

-COLLEGE

Accountancy Training College (ATC)

3) SUMMARY OF WORK EXPERIENCE

COMPANY PERIOD POSITION

* NATIONAL PENSION 23/06/03 INTERNAL
SCHEME AUTHORITY TO DATE AUDITOR
(NAPSA)
-Reporting to the Audit Manager

* KPMG-ZAMBIA 15/10/01 PRE-SENOIR
TO
23/06/03
-Reporting to the Partner and Audit Manager

* MARK NEWTON 01/10/97 ASSISTANT
CHARTERED TO AUDITOR
ACCOUNTANTS 14/10/01
AND CONSULTANTS
-Reporting to the Partner and Audit Manager

ROLES AND RESPONSIBILITIES

My roles at NATIONAL PENSION SCHEME AUTHORITY
(NAPSA) as an Internal Auditor are as follows;

* Compilation of the annual audit plan, to ensure that audit assignments are adequately manned and that staff and auditing resources are adequately scheduled

* Reviews and checks accounting and financial management systems and procedures to ensure that financial records and books of accounts accurately reflect the financial records and books of accounts accurately reflect the financial position of the institution, comply with the statutory financial regulations and adhere to accepted accounting and financial conventions

* Development of operational systems in order to ensure their adequacy to prevent loss of funds by the Institution

* Recommendations of systems improvements to heads of Departments and the Audit Manager

* Checks and approves that payments are correctly allocated, within authorized limits and ensures they are valid, accurate and within procedural specifications

* Reports on the findings, conclusions and recommendation resulting from an audit or other investigations

* Report on risk analysis or identification of threats which would prevent the Institution from achieving it's objectives

* Supervise and develop junior members of audit teams

* I sit on Institution's Tender committee and Staff Loans Committee meetings to ensure that systems and procedures are adhered to, when making any management decision a) My roles at KPMG-PEATMARWICK, ZAMBIA as an Auditor In Charge were as follows;

* Plan and manage audits in accordance with International Accounting Standards (IAS)

* Co-ordinate audit work with client and organize for staff to perform the audit

* Seek business opportunities and obtain additional businesses opportunities to the firm

* Performing audits of various multinationals, large and medium companies

* Conducted special purpose audit such as due diligence review for take over/joint venture-Involved in preparation and presentation of financial statements to meet requirements of listing regulations, Companies Act and International Accounting Standards (IAS)

The following are the KPMG-PEATMARWECK clients I audited and had working experiences on as an Auditor-In-Charge;

* MANUFACTURING

-Zambia Bata Shoe Company
-TAP Zambia Products

* AUTOMOTIVE/MOTORS VEHICLES

-Lonrho Motors Zambia Limited (GROUP)
-Star Motors
-Power Equipment
-TATA Zambia Limited

* SECURITY COMPANIES

-Coin (Z) International Limited

* AGRICULTURAL SECTOR

-IFAD(International Fund for Agriculture Development World Bank Funded Project)
-Economic Expansion in Outlying Areas(EEOA)
-Lusaka Co-operative Union(CPU)
-Agriculture Investment Sector Programme (ASIP-World Bank funded project)

* INSURANCE AND FINANCIAL INSTITUTIONS
-African Life Financial Services
-Sartunia Regina Pension Fund
-Public Pension Fund Board
-Zambia Privatization Agency

* RETAIL AND WHOLESALE
-Supreme Furnishers
-Barnetts Furnishers
-Hi-Fi electronics

* NON-GOVERMENTAL ORGANISATIONS

-YWCA(YOUTH WOMEN CHRISTIAN ASSOCIATION- Non-governmental organization)

* MILLING

-Ghirard Milling Company Limited
-Simba Milling Company Limited

* OTHER PROJECTS

-Zambia Education Project ( African Development Bank funded project

My role at Mark Newton Chartered Accountants and Consultancy as an Audit Assistants were as follows:

* Preparation of financial statements
*
* Preparation of cashbooks
*
* Preparation of bank reconciliation
*
* Computation of Company Tax due and giving tax advise to clients
*
* Preparation of VAT returns and submission of the returns
*
* Carrying out medium audit assignments and assisting the Audit Manager on each audit assignments

* Preparation of audit reports

* Preparation of audit programmes

COMPUTER LITERACY
I am computer literate and the following are the programmes I am able to work with:

-Lotus 1,2,3 spreadsheets
-Microsoft Word
-Power point
-Excel
-Microsoft outlook
-Sun system
-Pastel

References will be provided on request.

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