Audit Manager Quality Control
Resume:
TINOTENDA HUGH
NDEMERA
FORENSIC ACCOUNTANT
CONTACT
PHONE:
LINK;
www.linkedin.com/in/hugh-ndemera-
809326182
EMAIL:
***********@*****.***
Hobbies
GYM
RUGBY
References
Tariro Zinyama [Audit Manager]
MoorePNA Zimbabwe
Tsitsi Gono [Quality Control Partner]
MoorePNA Zimbabwe
Takunda Muzondiwa [Audit Manager]
Vali & Co CCA
EDUCATION
Vimbai High School
January 2012-December 2015
7 Ordinary Level Subject Passes & 4 Advanced Level Subject Passes Harare Institute of Technology
September 2019 – October 2022
BTech Hons Degree in Forensic Accounting & Auditing Association of Certified Chartered Accountants [Part-Qualified] Practical Experience Requirement
Performance Objectives [100% Complete Full partnership sign-off] Time [100% Complete Full Partnership sign-off]
Exams [8/13]
George Washington University
2025-2027
Master of Accountancy in Accounting Analytics
ProBeta Training
August 2023-December 2023
Practical implementation of the new ISA 315 and 330 based on CaseWare International
Audit Simulation
AVIV Resources [AI IN MICROSOFT EXCEL]
WORK EXPERIENCE
Chitungwiza Central Hospital [Assistant Accountant] February 2018-December 2019
I played a crucial role in maintaining and organizing financial records, including invoices, receipts, and billing information, using the SAP Evolution system. My responsibilities included managing accounts payable and receivable, ensuring timely processing of vendor invoices and patient billing to maintain positive cash flow and relationships. I contributed to budgeting and forecasting efforts by assisting in the preparation and monitoring of departmental budgets, leveraging historical data to identify trends. Additionally, I prepared comprehensive financial reports, such as balance sheets and income statements, providing critical insights for management decision-making. My role involved conducting reconciliations of bank statements and general ledger accounts to ensure accuracy and compliance. I supported Dedicated and detail-oriented Forensic Accountant with proven expertise in financial investigations, fraud detection, and litigation support. Experienced in analyzing complex financial data and preparing detailed reports to assist in legal proceedings. Proficient in utilizing advanced analytical techniques and software to uncover discrepancies and ensure compliance with regulations. Strong communicator with a track record of collaborating with legal teams and stakeholders to provide clear insights and recommendations. Committed to maintaining the highest ethical standards while delivering accurate and reliable financial assessments. internal and external audits by preparing necessary documentation and addressing auditor inquiries, while also staying updated on financial regulations and healthcare compliance standards. Furthermore, I performed financial analysis to identify variances and trends, offering actionable recommendations to enhance financial performance. I provided general administrative support to the finance department and collaborated effectively with cross-functional teams, ensuring clear communication of financial information to non-financial staff. Vali & Co. Chartered Certified Accountants [Junior Audit Associate] January 2020–May 2022
Assisted in the planning and execution of audit engagements under the supervision of senior auditors. This involves gathering and analysing financial data, preparing working papers, and documenting audit findings. Responsible for performing substantive testing and compliance procedures to ensure adherence to accounting standards and regulatory requirements. In addition, the role required effective communication with clients to obtain necessary information and clarify any queries. Contributed to the evaluation of internal control systems, identifying areas for improvement and potential risks. Also assisted in preparing audit reports, summarizing results, and making recommendations based on the findings.
Moore PNA Zimbabwe [Senior Audit Associate]
June 2022–December 2024
Conducted detailed financial statement audits for clients across various industries, ensuring compliance with auditing standards and regulatory requirements. Assisted in planning and executing audit engagements, including risk assessment, scoping, and development of audit programs. Performed substantive testing, analytical reviews, and verification of account balances to assess the accuracy and completeness of financial statements. Identified control weaknesses and provided recommendations for process improvements to enhance internal controls and mitigate risks. Prepared comprehensive audit reports, including findings, recommendations, and management responses. Collaborated with cross-functional teams and effectively communicated complex financial information to clients. Mentored and supervised junior audit staff, providing guidance and support throughout engagements. Forensic Audit experience is limited to the Tobacco industries and Non-Governmental Organizations.
Mwenezi Development Training Centre [Accountant]
December 2024-Present
Accounting and record keeping, Financial reporting, Budgeting and financial planning, Cash management, Accounts payable and receivable management, assisting in internal and external audit, Ensuring compliance with accounting policies, financial regulations and internal policies, Taxation, Insurance policy management, Vendor relationship management, Payroll processing, Fixed assets management, Project financial report,
SKILLS
Strong knowledge of auditing standards, accounting principles, and regulatory compliance.
Proficient in using audit software and financial analysis tools. Excellent analytical and problem-solving skills with attention to detail. Effective communication and interpersonal skills, with a proven ability to build and maintain client relationships.
Ability to work independently and collaboratively in a team-oriented environment. Proficient in Microsoft Excel, SAP,
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