Irja Keendawala
Windhoek
Summary
I possess traits such as problem solver, the ability to work as part of a team, independently if need be and being able to adapt and integrate effectively. I am a business and finance professional with strong technical skills and experience in taxation, financial accounting, management accounting, corporate governance, and auditing. By profession, I am a qualified Chartered Accountant in Namibia, registered with the Institute of Chartered Accountant in Namibia (ICAN) with over 5 years working experience.
Overview
6
6
years of professional experience
Work History
Assistant manager
Deloitte & Touche Namibia
10.2022 - Current
- Preparation of financial statements on CaseWare and review of financial statements prepared on CaseWare
- Processing of accounting information on PASTEL
- Provided technical IFRS accounting advisory on application of IFRS to various transactions and drafting management position paper
- Performance of due diligence with focus on accounting and financial reporting aspects
- Drafting of ESG Framework for banking clients
- Integrated report adoption and review of clients integrated report to ensure it is inline with the integrated reporting framework
- Supported in the application adoption process during the implementation of the application at clients
- Training client staff on the use of applications we helped implement
- Preparation of proposals, training material and reports using PowerPoint
- Overseeing different projects and being the project lead
- Conducted employee performance evaluations, providing constructive feedback for growth and development.
- Mentored junior team members, improving overall performance and team success.
- Managed a diverse portfolio of clients across various industries.
- Monitored ongoing projects closely for quality assurance and ensuring adherence to deadlines.
- Developed and maintained strong relationships with clients, leading to increased loyalty and retention.
- Built client relationships by responding to inquiries, identifying and assessing clients' needs, resolving problems, and following up with potential and existing clients.
Senior Audit Analyst
Deloitte Australia
01.2022 - 09.2022
- Perform auditing fieldwork in terms of Audit Standards for Private Entities (ASPE) and Public Company Accounting Oversight Board (PCAOB) within the engagement management system (EMS)
- Audit planning
- Reduced audit timeframes with efficient planning, scheduling, and execution of audit procedures.
- Testing of internal controls at the PCAOB level
- Improved internal control systems for financial reporting by conducting thorough audits and providing actionable recommendations.
- Communicated audit findings
- Work allocation to the audit team
- Mentored junior auditors on proper audit methodologies, contributing to their growth within the organization.
- Communicate audit progress to the audit manager and audit client management
- Perform engagement risk assessment and audit planning
- Prepare reports for communication to the audit committee of the client
- Prepare management representation letter
- Strengthened client relationships through regular communication and timely delivery of results
- Prepare audit budget, monitor throughout the audit, and perform variance analysis
- Communicated with client staff to obtain necessary information for audits.
- Prepare audit reports.
Audit Senior
Deloitte & Touche Namibia
01.2021 - 12.2021
- Perform auditing fieldwork in terms of International Auditing Standards (ISAs) within the engagement management system (EMS)
- Audit planning
- Communicated audit findings by preparing and disseminating final reports to management
- On-the-job coaching and mentoring
- Work allocation to the audit team
- Communicate audit progress to audit manager and audit client management
- Perform engagement risk assessment and audit planning
- Prepare audit reports for communication to the audit committee of the client
- Prepare management representation letter
- Prepare audit budget, monitor throughout the audit and perform variance analysis
- Prepare audit reports.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Mitigated risks associated with fraud by designing and executing specialized audit tests targeting high-risk areas.
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
Audit Trainee
Deloitte & Touché Namibia
01.2019 - 12.2020
- Perform audit fieldwork in terms of the International Auditing Standards (IASs) within the Engagement Management System (EMS)
- Planned and executed audits by accepted standard operating procedures
- Performed detailed testing of account balances, transactions, and disclosures to ensure accuracy and completeness of financial records.
- Prepared working papers, reports and supporting documentation during the audits
- Obtain an understanding of the client's business
- Assist the senior with on-the-job coaching of the audit assistant
- Communicate potential findings to the audit senior or manager
- Manage audit expectations regarding work deliverables and communicate overruns to the senior or manager
- Make every effort to understand the client and high-risk areas affecting the client and industry and understand every aspect of the client business in preparation for the senior role
- Inspect the financial statements against the audited trial balance and ensure disclosures and presentations are under International Financial Reporting Standards (IFRS).
- Supported senior auditors in planning engagement strategies based on clients'' risk profiles and business objectives.
- Gained valuable experience in various industries by working on diverse client engagements.
- Maintained up-to-date knowledge of accounting standards and regulations through continuous professional development activities.
- Leveraged technology tools such as Excel spreadsheets, data analysis software, and audit-specific applications to enhance audit effectiveness.
- Ensured timely completion of audit tasks by efficiently managing workload under tight deadlines without compromising quality or attention to detail.
Finance Intern
Debmarine Namibia
11.2018 - 12.2018
- Supported organizational account management and financial duties under direct supervision.
- Managed sensitive information responsibly, maintaining strict confidentiality standards.
- Performed ad-hoc financial analyses as requested by management
Education
Board 2
The ICAN Assessment of Professional Competence
Windhoek 04.2021
Board 1
The ICAN Initial Test of Competency Examination
Windhoek06.2019
Honors Bachelor of Commerce - Chartered Accountancy
Northwest University
Potchefstroom, South Africa03.2019
Bachelor of Accounting (Chartered Accountancy) -
University of Namibia
Windhoek 04.2018
Skills
- Financial Reporting
- Statutory and legal compliance (Namibian Tax act and companies act of Namibia)
- Internal Financial Controls
- External Audit
- Project planning and task prioritization
- Client Relations
- Microsoft office
- Project Management
- Team leadership and teamwork
- Analytics and Problem Solving
- Time Management
- Good Communication
References
- Arlington Matenda, CFO, Standard Bank Namibia, +264 (0)81 360 3617
- Abel Akayombokwa, Former Partner - Deloitte Namibia, +264 (0)81 685 4765
- Koziba Helmich, Assurance Manager - Deloitte Namibia, +264 (0)81 415 5496
Timeline
Assistant manager
Deloitte & Touche Namibia
10.2022 - Current
Senior Audit Analyst
Deloitte Australia
01.2022 - 09.2022
Audit Senior
Deloitte & Touche Namibia
01.2021 - 12.2021
Audit Trainee
Deloitte & Touché Namibia
01.2019 - 12.2020
Finance Intern
Debmarine Namibia
11.2018 - 12.2018
Board 2
The ICAN Assessment of Professional Competence
Board 1
The ICAN Initial Test of Competency Examination
Honors Bachelor of Commerce - Chartered Accountancy
Northwest University
Bachelor of Accounting (Chartered Accountancy) -
University of Namibia
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