Internal Audit Chartered Accountant
Resume:
CURRICULUM VITAE
JOSEPH NGANDALO CA (Z) FZICA
MANAGING PARTNER HATLAND CHARTERED ACCOUNTANTS
CERTIFIED CHARTERED ACCOUNTANT
ZICA FELLOW
PRACTICE ADDRESS Permanent House, Third Floor Cairo Road, Lusaka, Zambia Contact 260-***-***-***
Email *********@*****.***
HOME ADDRESS C/o House Number 14
Mancini Road, Northmead, Lusaka, Zambia.
Contact 260-***-***-***/260-***-***-***
Email **************@*****.***
PERSONAL DETAILS
Date of Birth 27/01/1986
Marital Status Married
Driving Licence Yes
Nationality Zambian
NRC 952638/11/1
EDUCATION
CA Zambia Professional Zambia Institute of Chartered Accountants (June,2019) ZICA Professional
certificate
Grade 12 Certificate
Zambia Institute of Chartered Accountants (May, 2014) St Marks Secondary School (December, 2004)
PROFESSIONAL
SUMMARY
I am an action oriented multi-skilled proactive Chartered Accountant with over twelve years of relevant professional experience in finance, retail banking, internal audit, risk management, internal controls, service quality management, external audit, compliance and professional accountancy training.
KEY SKILLS AND
COMPETENCES
budget development, revenue projections, account reconciliation, corporate tax computation, project management, multitasking, ability to adapt, ability to persuade others, strong work ethic, attention to detail, strong business acumen, good negotiations skills, excellent analytical skills, critical thinking, ability to make decisions, able to lead and influence, able to solve problems and good time management. I have extensive ISAs and IFRSs knowledge.
PROFESSIONAL
EXPERIENCE
Period February, 2021 to Date
Company Hatland Chartered Accountants
Position Managing Partner
2
Summary of Key duties
and responsibilities
– Understand client needs to provide appropriate accounting services to meet client expectations.
– Undertaking risk assessment and planning and managing assurance and non-assurance engagements.
– Maintain up-to-date knowledge about local and international accounting standards including ISAs and IFRSs.
– Proactively addressing identified client concerns and escalating complex issues to management for immediate resolution.
– Approving audit plans in line with the agreed audit strategy.
– Maintaining positive and long-term relationships with clients.
– Providing support to the Engagement team to ensure timely completion of audit projects.
– Managing the practice expenses and staffing to increase revenue.
– Developing practice standards/systems and providing training to improve effectiveness and quality of deliverables.
– Identifying and acquiring new client contacts for business growth.
– Attending client meetings and stay abreast with industry trends. Period June 2013 to December, 2020
Company Tom Banda and Associates
Position External Auditor
Key duties and
responsibilities
– conducting statutory and non-statutory audits in line with ISAs, IFRSs and best practice and supervisory guidance
– audit planning and risk assessments
– gathering audit evidence
– Preparation and presentation of the audit report to the engagement partner
– communications with clients
– any other duties as assigned by the engagement Partner Period May 2011 to May 2013
Company AB Bank Zambia Limited
Position Internal Auditor
Key duties and
responsibilities
– conducting assigned internal audit work in line with the internal audit annual plan and Internal Audit Charter
– carried out clients site visits
– Performed loan processing audits
– performed operational and financial audit risk analysis
– Conducted cash box audit
– Conducted back-office audit
– Conducted Human resource audits
– Conducted Legal department audits
– Conducted Maintenance and administration audits
– Escalating audit findings to functional heads
– Functionally reported to the audit committee
3
Period January 2009 to June 2009
Company Kenneth Kaunda International Airport
Position Accounts Assistance
Key duties and
responsibilities
– Raised payments as guided by the Accountant
– Conducted supplier reconciliations
– Conducted monthly bank reconciliations
– Extracted aged analysis for management action
– Conducted periodic document filing
– Participated in stock counts and
– any other tasks as assigned by management.
MEMBERSHIP – Fellow Member of the Zambia Institute of Chartered Accountants.
PUBLICATIONS – Financial Accounting Text book
– Public sector Audit and Assurance books
IT EXPOSURE – Microsoft word, excel and power point
– sun system
– LFS System
– pastel
HOBBIES – Reading
– Writing
– Singing
– Playing Chess
REFERENCES
Mr. Patrick Tembo Partner
Hatland Chartered Accountants
Permanent House Third Floor Cairo Road, Lusaka, Zambia Lusaka
+260-****-*** 945
Mr. Charles Shikwe Internal Auditor
AB Bank Zambia Limited
P.O BOX 38173
Lusaka
+260-****-*** 808
Ms. Dumase Banda Accountant
Zambian Accountancy and Business Tuition Centre
BOX 35072
Lusaka
+260-****-*** 104
Contact this candidate