Theofred Mwatelulo
Windhoek
Summary
Hard working, organized and dependable candidate successful at managing projects with a positive attitude and pays attention to details. Willingness to take on added responsibilities to meet team goals. Detailed Audit Manager skilled in financial assessments and risk management to prevent fraud. Experienced with developing internal controls and audit policies.
Overview
3
3
years of professional experience
Work History
Audit Assistant Manager
CR van Wyk & Company
02.2024 - Current
- Improved client satisfaction by providing tailored recommendations for internal control improvements.
- Ensured compliance with regulatory requirements through meticulous attention to detail in audit documentation.
- Reduced audit completion time with thorough planning and effective resource allocation.
- Upheld strong ethical stance in all aspects of work, consistently adhering to professional standards and guidelines set forth by relevant governing bodies.
- Proactively addressed potential issues before they escalated into larger problems, communication with clients and partner and implementing corrective actions.
- Managed audit teams, providing mentorship and guidance to junior staff members.
- Identified potential risks, developing comprehensive risk assessments to guide audit procedures.
- Delivered high-quality reports that effectively communicated findings and recommendations to clients and stakeholders.
- Supported successful completion of external audits by collaborating with external auditors and sharing relevant information as needed.
Audit Trainee
CR van Wyk & Company
02.2021 - 01.2024
- Audit engagement planning which includes preparing detailed budgets, managing audit team and allocation of responsibilities.
- Effective communication of deadlines and budgets with audit teams and clients.
- Perform function of principal client contact and take full responsibility for client relationship management and ensure that all queries are resolved in timeous manner.
- Test operating effectiveness of internal controls
- Calculation of materiality, performing risk assessment procedures, fraud risk assessment procedures, formulating audit strategy and audit plan of audit engagement.
- Substantive work on all account balances and classes of transactions.
- Current tax and deferred tax calculations
- Accounting records/journals testing
- Audit files engagement finalization, formulating of audit opinion, draft report to management where necessary
- Attend and facilitate wrap-up meetings with clients to discuss audit findings and recommendations.
- Financial statements preparation.
Education
Assessment of Professional Competence (Board 2) -
Institute of Chartered Accountant in Namibia (ICAN
2022
Initial Test of Competence (Board 1) -
Institute of Chartered Accountant in Namibia (ICAN
2021
Postgraduate Diploma in Accountancy (CTA) -
North-West University
2020
Bachelor of Commerce Honors-Financial Accountancy -
North-West University
2019
Bachelor of Accounting (Chartered Accountancy) -
University of Namibia
2018
Skills
- Team leadership qualities
- Continuous learning mindset
- Training and mentoring
- IFRS and ISA Knowledge
- Project management abilities
- Audit planning abilities
- Client relationship management
- Hardworking and goal orientated
Contact Numbers
- 264 81 457 0643
- 264 85 669 2730
Languages
English
Oshiwambo
Industry Expertise
- Agricultural sector
- Mining and Minerals
- Renewable energy/solar energy
- Tourism, lodging/hospitality
- Non-profit organization
- Manufacturing, wholesale, retail
- Hunting
- Transportation
Country Of Experience
Namibia
Computer Literacy
- Microsoft applications -Word, PowerPoint and Excel including DataSnipper
- CaseWare
Email Address
Theofred.m@gmail.com
Personal Information
- Gender: Female
- Nationality: Namibian
Timeline
Audit Assistant Manager
CR van Wyk & Company
02.2024 - Current
Audit Trainee
CR van Wyk & Company
02.2021 - 01.2024
Assessment of Professional Competence (Board 2) -
Institute of Chartered Accountant in Namibia (ICAN
Initial Test of Competence (Board 1) -
Institute of Chartered Accountant 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
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