Longinus Mweuhanga

Key Responsibilities:

• Liaising with NamRA to resolve all tax-related matters efficiently and in compliance with statutory requirements
• Calculating, preparing, and submitting provisional and final income tax returns
• Taking proactive steps to ensure that all clients remain in good standing with tax authorities
• Managing a portfolio of clients, including regular review and analysis of their tax statuses on ITAS

• Led and supervised audit engagements from planning to completion, ensuring timely delivery and compliance with ISA and PAAB standards.
• Reviewed audit files, working papers, and financial statements for accuracy, completeness, and quality.
• Identified audit risks and key control weaknesses, providing recommendations to management.
• Oversaw and coordinated the work of junior audit staff, providing guidance, technical support, and performance feedback.
• Ensured audits were conducted in accordance with client policies, regulatory requirements, and ethical standards.
• Acted as a key point of contact between clients and the firm, managing communication, and resolving audit-related issues efficiently.
• Assisted in developing audit strategies, scoping engagements, and tailoring audit programs to client needs.
• Contributed to continuous improvement of audit methodologies, documentation practices, and internal team efficiency.

• Developed and maintained an accurate Fixed Asset Register for audit readiness, in accordance with institutional requirements.
• Conducted asset verification and tagging using barcode scanners across multiple departments and locations.
• Ensured completeness and accuracy of asset data, including fixed asset number, room/location, asset description, and assigned personnel.
• Utilized advanced Microsoft Excel functions to compile, analyze, and reconcile asset records.
• Collaborated with internal departments to validate asset ownership and usage.
• Provided training and onboarding to new team members on asset tagging procedures and data-capturing processes.
• Ensured compliance with internal control policies related to asset management and safeguarding.

• Administering Financial Intelligence Act (FIA) compliance requirements.
• Updating compliance documentation on client profiles.
• Maintaining accurate records of new business in Oracle, with compliance status.
• Flagging and following up on clients with outstanding compliance requirements.
• Identifying non-compliant brokers, and escalating issues as necessary.
• Promoting compliance awareness among clients and brokers.
• Enforcing compliance policies while maintaining positive business relationships.
• Engaging professionally with high-profile clients, including government officials, and executives.
• Preparing and submitting weekly compliance reports to management.
• Reporting to the Compliance Executive Committee.
• Assisting the Compliance Specialist with regular audits.