Overview
Work History
Education
Skills
Certification
References
Timeline
Generic

NDAHAFA IITULA

Windhoek,Khomas Region

Overview

6
6
years of professional experience
1
1
Certification

Work History

Manager: Loan Originator

NedBank Namiba
12.2022 - Current
  • Suggest alternative funding solutions by making recommendations based on credit policy guideline and analysis based on information provided.
  • Manage client expectations by operating within specified parameters.
  • Identify various credit risks pertaining to clients by analyzing and interpreting financial, market and business information.
  • Ensure quality of submissions of credit applications /reviews by reviewing and evaluating information from direct reports and stakeholders.
  • Interviewed applicants to assess loan requirements before suggesting offers.
  • Collected information from banks, institutions and employers to assess applicant eligibility.
  • Maintained strict confidentiality of bank records and client information.
  • Compiled database of loan applicants' credit histories, financial statements and other financial information.
  • Collaborated with other departments to promptly process loan applications.
  • Negotiated loan terms to provide favorable outcomes for both customers and lenders.
  • Originated, reviewed, processed, closed, and administered customer loan proposals.
  • Manage and develop financial analysist dynamic teams.
  • Interviewed loan applicants to obtain personal and financial data to assist in completing applications.

Audit Manager

PricewaterhouseCoopers
07.2021 - 11.2022
  • Talent and performance management- responsible for coaching and career development of audit associates
  • Risk management- conduct business risk analysis which include, market, operational and financial risk.
  • Project management- responsible for implementation, monitoring and evaluation of projects and recommend most appropriate cost saving audit strategy, preparation of departmental budgets and monitoring of actual vs budgets.
  • Relations builder- fostering empathy with colleagues and clients, networking and ensuring client satisfaction and retention.
  • Adhere to audit principles, standards and practices to keep company in good standing.
  • Liaise with various departments on project expectations ahead of schedule to meet stated objectives.
  • Develop project plan based on agreed upon timeline with business area including overall delegation of work to project team.
  • Direct and manage completion of planned audits, assess and review records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Assess compliance risk, develop audit work plans and document findings.
  • Conduct audits on internal controls and develop reports on findings
  • Collect and analyse financial data to identify improvements for controls and compliance.
  • Make recommendations to resolve compliance audit findings.
  • Organise and deploy resources to execute audit plans.
  • Review and approve fee requests for services from various departments
  • Lead and execute risk management projects to identify deficiencies and possible corrective actions
  • Provide constructive feedback or appraisals to team members for work performed.
  • Participated in billing and collections operations to facilitate client payment of overdue invoices.
  • Facilitated internal audits and prepared detailed reports on findings.
  • Analyzed accounting systems for efficiency and effectiveness.
  • Recommended changes to management regarding financial operations.
  • Partnered with internal managers to deliver client proposals and presentations and increase department sales revenues.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Trained new employees on accounting principles and company procedures.
  • Collected and reported monthly expense variances and explanations.

Audit Associate

PricewaterhouseCoopers
02.2018 - 06.2021
  • Worked under supervision of auditors to develop working knowledge of company's audit approach, tools, and methods
  • Reviewed petty cash disbursements, purchasing card transactions and travel expense reports for compliance with policies, procedures, and internal controls.
  • Researched market trends, analyst expectations and financial performance of competitors to corroborate reasonableness of management forecasts and develop independent expectations of future performance.
  • Identified key financial and operational risks and drafted audit plans for risk mitigation.
  • Audited financial statements and business operations to identify control deficiencies and operational challenges
  • Set up audit work paper files and developed client documentation request list.
  • Performed audits of operational and financial areas to check compliance.
  • Collaborated with external partners to complete audits.
  • Prepared and delivered presentations to engagement team members, client management, and senior management.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Researched changes in laws to maintain adherence to financial regulations.
  • Aligned financial activity with IFRS regulations and standards
  • Experience performing audits in the financial service sector (Wealth Management, Insurance, banking), Energy & Utilities.
  • Broadcasting industries.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
  • Analyzed trends in financial data to investigate fluctuations.
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Performed strategic planning, execution and finalization of audits.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Met with clients to identify and assess business controls, risks and workflow inefficiencies.
  • Determined effectiveness of current control structures.
  • Handled planning and budgeting for audit engagements.
  • Followed up to assess and report corrective action completion or progress.
  • Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
  • Interviewed business owners to understand needs and explain audit scope.
  • Provided journal entries and performed accounting on accrual basis.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

Education

Bachelor of Commerce - Chartered Accountancy

University Of North West
Pochefstroom, South Africa
12.2017

Honours Bachelor of Commerce - Financial Accountancy

University Of North West
Pochefstroom, South Africa
12.2016

Bachelor of Chartered - Chartered Accountancy

University of Namibia
Windhoek, Namibia
12.2015

Grade 12 - Science Education

Windhoek High School
Windhoek, Namibia
12.2010

Skills

  • People management
  • Analytical skills
  • Communication skills
  • Project and Time Management Skill
  • Credit financial analysis
  • Computer skills – Proficient in Microsoft Excel, Word PowerPoint
  • Competent problem solver
  • Teamwork
  • Developing Internal Controls
  • Corrective Action Implementation
  • Compliance Monitoring
  • Report Preparation
  • Audit Planning
  • Risk Assessment
  • Client Relationship Management
  • Financial Statement Review

Certification

  • ICAN - Institute of Chartered Accountants of Namibia

References

Socrates Dias (Head Internal Audit)
Standard Bank, Windhoek
0812050536


Janita Breedt (Acting CFO)
Nedbank Namibia, Windhoek
0812861694, JanitaBr@nedbank.com.na

Timeline

Manager: Loan Originator

NedBank Namiba
12.2022 - Current

Audit Manager

PricewaterhouseCoopers
07.2021 - 11.2022

Audit Associate

PricewaterhouseCoopers
02.2018 - 06.2021

Bachelor of Commerce - Chartered Accountancy

University Of North West

Honours Bachelor of Commerce - Financial Accountancy

University Of North West

Bachelor of Chartered - Chartered Accountancy

University of Namibia

Grade 12 - Science Education

Windhoek High School

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