Senior Auditor Risk Management
Resume:
DANIEL MINASE
EXPERIENCE
Fekade ab Goshime Chartered Certified Accountants (UK)
Authorized Auditor
September/19/2018 - July/7/2021
Senior Auditor
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Perform audits of non-financial areas, like Health & Safety and IT
Report systematic errors or fraud indicators
Investigate specific issues regulatory bodies bring forward Explain audit findings and recommend solutions
Preparing tax payments
Estimating and tracking tax returns
Completing regular (quarterly and annual) tax reports Kokeb & Melakmu Chartered Certified Accountants (UK) Authorized Auditor
July/8/2021 - September/20/2022
Senior Auditor
Planning and designing auditing projects and necessary tasks to be completed.
Assigning roles to various members of the auditing team. Ensuring standards of quality and accuracy are maintained in audits and other financial reports.
Meeting with management and stakeholders to discuss findings and audit outcomes.
Developing strategies for junior auditors to improve their work outputs.
Overseeing staff and acting as a middle-man for team needs and requirements.
Assisting in the auditing process as and when required. Submitting audits and reports in a timely manner for further analysis by management.
Remaining up to date with developments in relevant legislation and the field in general.
Reporting auditing issues and assisting in resolving them.
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CONTACT
**********@*****.***
Addis Ababa
SKILLS
Experience in data analysis and
financial reporting.
Knowledge of accounting standards
(e.g. GAAP, IFRS)
Familiar with Accounting software
(e.g. ERP SAP S4 HANA, Peachtree,
Sun, Hilmark,Opera Oracles.
Excellent verbal and written
communication skills
Sound judgement and decision-
making ability
Strong organizational skills
Keen attention to detail
Microsoft, Outlook & Advance Excel
Ability to work on my own initiative
and as art of a team.
Ability to work to deadline,under
pressure
ERP SAP S4 HANA
REFERENCE
Amelewrk wondimeneh - AWT
Certified Audit Firm
Certified Auditor
**********@*****.***
Addisu Shifraw - Coca-cola,Asian
paint & Noc Ethiopia
Audit and compliance/ Financial
Control and Financial manger
**********@*****.***
BRITISH COUNCIL
October/17/2022 - December/31/2022
Due - Diligence Assessor (Contract)
Coordinate the provision of information and supporting documentation with CSOs to be assessed.
Assess the CSOs financial management practices.
Financial planning, Accounting Records, Financial
Monitoring, Internal Controls.
Assess the CSOs organisational background and capacity. Legal status & establishment, Staffing,Governance,Grant Management, Safeguarding and GBViE programming.
Asian Paints International S.C
29-Dec-2022 -
Senior Accountant
Accounts Payable/Accounts Receivable processes
including entering daily invoices/bills/journal
entries/weekly check runs/monthly accruals and special projects for several portfolio companies
Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows Reconcile all bank accounts
Research and resolve invoice discrepancies
Evaluate workflow processes and procedures to develop, recommend and implement procedural and system
changes to increase accuracy and efficiencies
Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved
Analyze expenses to evaluate cost cutting opportunities to drive value to the portfolio companies
Review aging reports and follow up with Customers
regarding overdue balances
Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits
Create, plan and prepare financial models and other ad hoc reporting as requested
Research R&D Credit opportunities for portfolio companies and implement processes
Responsible for researching, registering and compliance for all state and local tax requirements
EDUCATION
St Mary's University
2018
Bachelor Degree
ACCA
Student
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