Senior Internal Auditor Candidate with Risk & Controls Expertise
Resume:
CURRICULUM VITAE FOR
MARTIN MAMVURA
HOUSE NUMBER 7 KENILWORTH AVENUE, BELVEDERE HARARE
Mobile number +263*********, Landline +263*********, Email address :*************@*****.***
PERSONAL DETAILS
Date of Birth : 24 January 1969
Gender : Male
Marital Status : Married
Nationality : Zimbabwean
Languages : English & Shona
Religion : Christian
ID Number : 63-584 336 H43
Driver’s Licence : Clean Class 4
ACADEMIC AND PROFESSIONAL QUALIFICATIONS
Cambridge Ordinary Level : 7 passes (4As and 3Bs)
Cambridge Advanced level : 3 passes (1A and 2 Bs)
Bachelor of Accountancy Honours degree University of Zimbabwe (1991)
CAREER OBJECTIVE
To implement a systematic governance and control process which seeks to add value to the operations of a business by managing risk, governance and the internal control environment
EMPLOYMENT HISTORY
Employer : Little Professors ECD centre
Period : January 2018 to Date
Title : Director and Founder
Reporting To : Board of Trustees
Duties : Day to day running of the centre
: Procurement of uniforms, stationery and
Consumables
: Preparing statement of comprehensive income
and statement of final position of the centre
: Supervision of centre staff
Employer : Net*one Cellular Private Limited
Period : January 2007 to May 2017
Title : Executive Audit & Risk
Reporting To : Chairman Finance & audit committee
Duties : Developing and implementing a risk based
flexible annual internal audit plan
: Providing an independent appraisal of systems
of internal control
: Ensuring business risks are properly identified
and effectively managed
: Ensuring financial, managerial and operating
information is accurate, reliable and timely
: Ensuring assets are safeguarded from significant losses caused by fraud, waste, inefficiency and commercially unsound practices
Employer : LOCAL AUTHORITIES PENSION FUND
Period : June 2002 to December 2006
Title : Internal Audit Manager
Reporting To : Chairman Audit Committee
Duties : Drawing up the annual internal audit
Programme
: Ensuring the audit programme is adhered to by
properly managing the resources and the work scope
: Compiling the quarterly audit report for
presentation to the Audit Committee and
making deliberations thereon on issues affecting
internal and external audits
: Day to day running of the Internal Audit
Department
Employer : UNITED BOTTLERS (Division of Delta Beverages)
Period : January 2000 To May 2002
Title : Senior Internal Auditor
Reporting To : Audit Services Manager
Duties : Carrying out value for money audits and
systems based audits for all united Bottlers
Plants, depots and stockists
: Assisting External Auditors with year end work
: Reviewing the Work done by subordinates
Employer : ZIMBABWE MINING DEVELOPMENT
CORPORATION
Period : July 1998 to December 1999
Title : Senior Internal Auditor
Reporting To : Chief Internal Auditor
Duties
: Performing systems and value for money audits
of all the ZMDC Subsidiaries comprising of
: Mhangura copper Mines
: Jena Mines
: Sanyati Mine
: Lynx Mine
: Sabi Gold Mine
: Elvington Gold Mine
: Compiling audit reports for presentation to
management and other interested stakeholders
: Reviewing the Work done by subordinates
Employer : AGRICULTURAL AND RURAL
DEVELOPMENT AUTHORITY
Period : January 1994 to June 1998
Title : Internal Auditor
Reporting To : Head Internal Audit
Duties : Appraising accounting Systems for Arda farms
and projects
: Carrying out value for money audits
: Assisting external auditors with year end work
: Performing special investigations and Adhoc
Assignments
: Participating in year end stock counts
Employer : KPMG CHARTERED ACCOUNTANTS
Period : November 1991 to December 1993
Title : Articled Clerk
Reporting To : Audit Team Leader
Duties : Carrying out statutory audits of companies,
schools and non-governmental organisations
: Preparing the management letter after the
conclusion of each audit
: Attending stock counts at clients during year
End
: Doing accounting work for clients without the
accounting function
Referees
Mr K Chibota
Destiny Electronics
Telephone 024*-******/45
MR A Imedi
Crown Agents
Tel no: 850265/7
Mobile 078*******
Mr M Mazambiri
Head
Kuwadzana 8 Council Primary School
Mobile 077*******
Mr F. Muyambo
District Schools Inspector
Warren Park Mabelreign District
;
;
Contact this candidate