Primavera
Abiute Carlota Muane Tivane
Financial Auditor
Mozambique
Summary
Accomplished Audit Senior at Maeva Group, adept in financial statement analysis and fostering team leadership. Streamlined audit processes, enhancing financial reporting accuracy and timeliness. Proven track record in improving operational efficiency and profitability through strategic audits and risk assessments. Excel proficient, with a knack for developing financial models and mentoring junior auditors for peak performance.
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Resourceful Accounting professional with [6] years of experience in audit preparation and reporting.
Overview
5
5
years of professional experience
Work History
Audit Senior
Maeva Group
03.2020 - Current
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Streamlined audit processes for improved accuracy and timeliness of financial reporting.
- Managed complex audits from planning to completion, ensuring timely delivery of high-quality reports.
- Presented key findings from audits to senior management, offering actionable insights for enhancing operational efficiency.
- Aligned audit activities with business goals by incorporating strategic priorities into the annual audit plan.
- Contributed to organizational success by sharing audit expertise and knowledge with colleagues and cross-functional teams.
- Performed detailed reviews of financial statements for accuracy, completeness, and regulatory compliance requirements fulfillment.
- Provided expert advice to management on accounting policies, financial reporting, and regulatory compliance matters.
- Developed comprehensive audit plans based on thorough risk assessments and business objectives analysis.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Recommended changes to management regarding financial operations.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
- Identified opportunities for cost savings through careful analysis of financial data during audits, contributing to improved profitability.
- Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
- Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
- Participated in industry conferences and professional development opportunities to stay current with emerging trends and best practices within the field of internal auditing.
- Facilitated clear communication between auditors and stakeholders regarding findings, promoting transparency throughout the entire audit process.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Collected and reported monthly expense variances and explanations.
- Developed financial models to assess and analyze financial performance of clients.
- Diminished outstanding debts by analyzing accounts for issues.
- Identified legal tax savings and recommended ways to improve profits.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
Education
High School Diploma -
Universidade Sao Tomas De Mocambique
Maputo, Mozambique 04.2001 -
Skills
Accounting Processes
Affiliations
OCAM- Association of accountants and auditors of Mozambique
AMAI- Mozambican Association of Internal Auditors
Software
Interests
Taxes
Futebol
i'm a football fan, I like to play in my spare time and I follow various championships around the world.
Timeline
Audit Senior
Maeva Group
03.2020 - Current
High School Diploma -
Universidade Sao Tomas De Mocambique
04.2001 -
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