Inês Elvira Cumbane Nhaúche
Postgraduate in Business Management (2014) and degree in Accounting and Finance (2011), from the Faculty of Economics of the Eduardo Mondlane University, having received the diploma of merit as the best student on the course.
I completed the secondary level in Accounting at the Commercial Institute of Maputo (2004) and the basic level, also in accounting, at the Commercial School of Maputo (1999). I completed my secondary education at Escola Secundária da Maxaquene (1995) and my primary education at Escola Primária 16 de Junho (1992).
After completing secondary school, I completed a pre-professional internship at the Ministry of Economy and Finance - General Inspectorate of Finance, where I participated in auditing the accounts of companies with participation from the Mozambican State.
Since 2008 I have been an employee of the Mozambique Tax Authority (AT). At this institution, between 2008 and 2011 I was assigned to the Tax Audit and Inspection Department (DAFT) as a Tax Technician.
From 2011 to 2013 I worked on the NIRF Project Implementation Committee (CIP), the department responsible for introducing International Accounting Standards in Mozambique, where I stood out as the best way to work.
Between 2013 and 2016, once again, I was assigned to the Tax Audit and Inspection Department (DAFT) as a Tax Technician, where, in addition to carrying out general audits and audits of companies in the extractive sector, I monitored the work carried out by other colleagues.
From 2016 to the present date, I have been assigned to the Extractive Industry Taxation Unit, holding the position of Head of Specialized Inspection and Audit Division for the Extractive Industry.
As a result of my career, I have extensive work experience in the areas of Financial Auditing and Tax, as well as in research work in the areas of Accounting, Auditing and Taxation.
Overview
16
16
years of professional experience
2
2
Languages
Work History
Head of Fiscalization and Audit Division for Extra
Mozambique Revenue Authority
02.2008 - Current
Contributed to Tax Administration improvement initiatives by participating in workshops and seminaries.
Served as a mentor for new employees, sharing best practices and offering guidance in areas such as audit planning, risk acessment and assessment and others.
Identified revenue discrepancies with meticulous data analysis, correcting errors and preventing future occurrences.
Leveraged advanced Excel skills to create detailed reports highlighting key findings from completed audits.
Analyzed historical revenue trends to identify potential areas of concern or opportunity for improvement in future audits.
Implemented risk-based audit approaches to prioritize high-impact areas for review, optimizing resources allocation.
Evaluated effectiveness of current policies regarding payment processing systems, suggesting revisions as necessary.
Streamlined audit operations for enhanced efficiency and timely completion of tasks.
Maintained up-to-date knowledge of industry best practices, regulations, and standards related to revenue auditing processes.
Presented findings from audits to senior management in a clear, concise manner while offering actionable recommendations for improvement.
Championed a culture of integrity within the organization by promoting adherence to revenue audit standards and ethical practices.
Coordinated, managed and implemented auditing projects and prepared for evaluation.
Developed comprehensive training materials, improving staff competency in revenue audit processes.
Mentored junior auditors, fostering a culture of continuous improvement and professional growth.
Assisted with the development of annual audit plans based on organizational goals and risk assessments.
Consistently met deadlines for audit projects without compromising quality or accuracy of work performed.
Education
MBA - Business Administration
Universidade Eduardo Mondlane
Maputo, Mozambique
2014
Associate of Applied Science - Accountancy And Finance
Universidade Eduardo Mondlane
Maputo
2011
High School Diploma -
Instituto Comercial De Maputo
Maputo, Mozambique
2004
Accounting Technician
Escola Comercial De Maputo
Maputo
1999
Skills
Character Development
Timeline
Head of Fiscalization and Audit Division for Extra
Mozambique Revenue Authority
02.2008 - Current
MBA - Business Administration
Universidade Eduardo Mondlane
Associate of Applied Science - Accountancy And Finance