Castro Lifalaza
Windhoek, Khomas
Summary
Accomplished Internal Auditor offering more than 5 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Dedicated professional with history of meeting goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
11
11
years of professional experience
Work History
Internal Auditor
Ministry of Gender Equality, Poverty Eradication and Social Walfare
2017.10 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Recommended new methods to improve internal controls and operating efficiency.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Documented recommendations to improve internal controls.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Coordinated with external auditors and documented process reviews.
Accountant
Ministry of Works and Transport
2011.10 - 2017.10
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
Supervisor
Namibia Statistic A gency
2011.08 - 2011.10
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Evaluated employee performance and coached and trained to improve weak areas.
- Maintained compliance with policies, objectives and communication goals.
Education
Postgraduate Diploma Internal Audit - Internal Audit
University of Namibia
Windhoek, Namibia04.2018
B-Tech Accounting And Finance - Accounting And Finance
University of Science And Technology
Windhoek, Namibia04.2012
Skills
- Policy Compliance
- Information Systems Examination
- Stock Valuation
- Payroll Auditing
- Effective and Professional Communication
- Fixed Asset Management
- Non-Compliance Assessment
- Reliability and Integrity Improvement
- Accounting Software Systems
- Regulation and Compliance
- Accounting Management Assessment
- Audit Preparation
- Critical Thinking and Analysis
- Government Standards
- Processing Checks and Invoices
- Inventory Assessments
- Discrepancy Reconciliation
- Financial Statements
Tutoring
Helping students from different universities prepare for tests and examination.
Helping students understand assigments
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Internal Auditor
Ministry of Gender Equality, Poverty Eradication and Social Walfare
2017.10 - Current
Accountant
Ministry of Works and Transport
2011.10 - 2017.10
Supervisor
Namibia Statistic A gency
2011.08 - 2011.10
Postgraduate Diploma Internal Audit - Internal Audit
University of Namibia
B-Tech Accounting And Finance - Accounting And Finance
University of Science And Technology
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