Summary
Overview
Work History
Education
Skills
Industry Expertise
Timeline
Generic
THEOFRED E MWATELULO

THEOFRED E MWATELULO

Windhoek

Summary

Highly dedicated, hardworking, and organized candidate with a strong focus on service excellence and client relations. Skilled and successful at managing projects with attention to detail, clear communication, and a positive attitude. I have experience in IFRS, ISA, and local regulations across various industries. I am a qualified chartered accountant registered with ICAN, and I am looking for a new role to contribute my skills and expertise and broaden my exposure.

Overview

5
5
years of professional experience

Work History

Assistant Audit Manager

CR van Wyk and Company
Windhoek
02.2024 - Current
  • Lead audits for clients across multiple industries, including mining, agriculture, and trusts ensuring full IFRS and ISA compliance.
  • Review of the audit work and the Annual Financial Statements for IFRS, IFRS for SMEs and NAC001 compliance.
  • Reviewing of monthly processing, accounting and management accounts prepared on Sage.
  • Calculation of provisional taxes
  • Review of VAT returns
  • Review of bank accounts, payables, and receivables reconciliations
  • Upheld a strong ethical stance in all aspects of work, consistently adhering to professional standards and guidelines set forth by relevant governing bodies.
  • Managed audit teams, providing mentorship and guidance to junior staff members.
  • Coordinate audit planning and communication with clients.

Audit Consultant

CR van Wyk and Company
Windhoek
01.2021 - 01.2024
  • Audit engagement planning, which includes preparing detailed budgets, managing the audit team, and allocation of responsibilities.
  • Effective communication of deadlines and budgets with audit teams and clients.
  • Current tax and deferred tax calculations
  • Value Added tax reconciliations
  • Attend and facilitate wrap-up meetings with clients to discuss audit findings and recommendations.
  • Financial statements preparation, including consolidated financial statements.

Preparation of 2023 consolidated financial statements for MTC

11.2023

Education

Assessment of Professional Competence -

Institute of Chartered Accountants in Namibia (ICAN)
01.2022

Initial Test of Competence -

Institute of Chartered Accountants in Namibia (ICAN)
01.2021

Postgraduate Diploma in Accountancy - CTA

North-West University
01.2020

Bachelor of Commerce Honors - Financial Accountancy

North-West University
01.2019

Bachelor of Accounting - Chartered Accountancy

University of Namibia
01.2018

Skills

  • External audits
  • Separate and Consolidated Financial Statements
  • Technical knowledge of IFRS and ISA
  • Financial Reporting and Analysis
  • Proficient in CaseWare and in Microsoft applications
  • Taxation compliance
  • Detailed walkthroughs and Control testing, including identifying key risks
  • Project and team management
  • Professional skepticism and attention to detail
  • Adaptability and flexibility
  • Hard-working and goal-oriented
  • Continuous learning mindset
  • High ethical standards

Industry Expertise

  • Agricultural sector
  • Mining and Minerals exploration including copper, gold, lithium
  • Renewable energy/solar energy
  • Tourism, lodging/hospitality
  • Non-profit organization
  • Manufacturing
  • Retail
  • Transportation
  • Property development and management

Timeline

Assistant Audit Manager

CR van Wyk and Company
02.2024 - Current

Preparation of 2023 consolidated financial statements for MTC

11.2023

Audit Consultant

CR van Wyk and Company
01.2021 - 01.2024

Assessment of Professional Competence -

Institute of Chartered Accountants in Namibia (ICAN)

Initial Test of Competence -

Institute of Chartered Accountants in Namibia (ICAN)

Postgraduate Diploma in Accountancy - CTA

North-West University

Bachelor of Commerce Honors - Financial Accountancy

North-West University

Bachelor of Accounting - Chartered Accountancy

University of Namibia
THEOFRED E MWATELULO