Cláudia Mussa
Auditor
Maputo
Summary
Forward-thinking professional with a solid understanding of auditing procedures, offering over 6 years of experience in regulatory issue validation for large businesses. Recognized for accuracy, efficiency, and strong analytical and problem-solving skills.
Overview
7
7
years of professional experience
Work History
Senior Internal Auditor
Vulcan International
08.2021 - Current
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
Senior Audit Assistant (External Audit)
Deloitte
08.2017 - 07.2021
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Analyzed trends in financial data to investigate fluctuations.
- Strengthened internal controls by evaluating business processes and recommending necessary changes to mitigate risks effectively.
- Guided junior staff members in performing their audit tasks efficiently while maintaining a high standard of quality work.
- Enhanced audit accuracy by meticulously reviewing financial statements and records for compliance with regulatory requirements.
Education
Certification in Internal Audit -
The Institute of Internal Auditor
Mozambique, Mozambique 04.2001 -
Master of Economics - Oil And Gas
Eduardo Mondlane Unoveristy
Mozambique 04.2001 -
Bachelor of Business Administration - Business Administration
Higher Institute of Science And Technology of Moza
Mozambique 04.2001 -
Skills
Proficient with SAP System
Experienced with SISTAFE
Proficient with Advanced Excel
Microsoft Office
Financial Analysis
Fraud research
Internal controls and risk management
Accounting Principles
Teamwork and Collaboration
Accomplishments
- Achieved by introducing a localization(GPS) control for social monitors when delivering basic food baskets to farmers in a social project, in order to ensure they were at the mapped location.
Additional Information
Government- Ministério da Saúde (Prósaúde), ENH (Área 1, Área 4, FLNG1), Conselho Municipal, Fundos de Estrada, Propesca, Caminhos de Ferro de Moçambique(CFM).
Non-Governmental- Cedes, Oxfam (Project: Ajoago, Save the Children, Cosaco), Techoserve, Associação Moçambicana das Mulheres De Carreira Juridica, Observatório do Meio Rural, UEM (Projecto Itália), African Fertilizer and Agribusiness Partnership (AFAP), International Plan, PIRCOM, Justa Paz, WWF, Kukumbi, Swisscontact, FDC, Fundação para o Desenvolvimento da Comunidade.
Industries/Supplier Services- Atterbury, Triton Express, Pemba Investment Company, IFS (International Food Services), Motorcare, Rohling Grindrod, Kentz Engineers & Constructors, Mozambique, Vale, Mota-Engil, Ecolife, Hlhuvuko, Strang Rennies Mozambique, Embalagens Impact, Cimentos de Moçambique, Transalt e Transcargo, CIS Catering, Unitrans, SEACOM
Bank- Banco Único, UBA
Insurance- Britam
Languages
Portuguese
Native language
English
Advanced
C1
Internal Training
• Advanced Excel Analytics
• Kubicle
• Assessment of risks and controls procedures,
• Power BI
• SOX Entity Level Controls
Timeline
Senior Internal Auditor
Vulcan International
08.2021 - Current
Senior Audit Assistant (External Audit)
Deloitte
08.2017 - 07.2021
Certification in Internal Audit -
The Institute of Internal Auditor
04.2001 -
Master of Economics - Oil And Gas
Eduardo Mondlane Unoveristy
04.2001 -
Bachelor of Business Administration - Business Administration
Higher Institute of Science And Technology of Moza
04.2001 -
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