Liam Tatenda Juma
Lusaka
Summary
Highly motivated Audit and Finance professional with over 3 years of experience focused in evaluating business processes, compliance with applicable laws and regulations and workflows through detailed statutory audits as well as experience in the preparation and review of financial statements in accordance with IFRS and other applicable financial reporting frameworks. Proficient in finance and external audit with industry experience in multiple sectors such as Financial services, not for profit entities, manufacturing, retail, agriculture, energy and technology/communication. Possess exceptional communication and interpersonal skills with a proven ability to work independently and as part of a team.
Overview
4
4
years of professional experience
Work History
Senior Auditor
KPMG Zambia Ltd
11.2020 - 11.2023
- Was promoted 3 times to the position of Audit Senior from being an Intern over a period of 3 years due to outstanding performances.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Reduced instances of non-compliance by conducting thorough audits and providing clear recommendations for improvement.
- Collaborated with management to develop effective internal controls, resulting in improved financial integrity.
- Increased stakeholder confidence by delivering comprehensive audit reports with key insights and action plans.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Streamlined the audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.
- Assisted clients in navigating complex regulatory environments, ensuring compliance with applicable standards and guidelines.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Assessed the effectiveness of corporate governance structures, contributing to enhanced transparency and accountability within organizations.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Played a pivotal role in successful merger and acquisition transactions by conducting thorough due diligence on target companies' financials.
- Ensured proper implementation of new accounting standards across all departments, minimizing discrepancies between internal records and external reporting.
- Proactively identified potential risks and vulnerabilities in clients'' operations by staying current on industry trends and emerging threats.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reviewed audit papers ensuring that thorough documentation of audit tests and findings has been done.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement..
- Developed and implemented corrective actions to bring business areas in line with standards.
- Provided journal entries and performed accounting on accrual basis.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Developed financial models to assess and analyze financial performance of clients.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Financial Modeling and Forecast Trainor
In-Service Training Trust (ISTT)
02.2020 - 10.2023
- Enhanced trainee engagement through interactive workshops and hands-on activities.
- Developed customized training materials for various industries, ensuring relevance to the target audience.
- Improved employee performance by designing and implementing effective training programs.
- Collaborated with subject matter experts to create accurate and up-to-date content for training sessions.
- Evaluated the effectiveness of training initiatives by tracking participant progress and gathering feedback for continuous improvement.
- Coached employees on best practices, providing constructive feedback to support their professional growth.
- Developed effective training plans based on department needs and objectives.
- Scheduled and taught in class and online courses to increase learning opportunities.
- Implemented new training courses after assessing corporate data and identifying employee weaknesses.
- Facilitated virtual, in-person and blended learning sessions.
Education
Bachelor of Science - Economics and Finance
University of Zambia
Lusaka, Zambia12.2019
Advanced Level - Cambridge International
Zambia Center For Accountancy Studies
Lusaka, Zambia06.2016
Ordinary Level -
Marondera High School
11.2011
Skills
- Strong Presentation and analytical skills
- Team leadership and management potential
- Ability to meet deadlines and manage time effectively
- Strong analytical skills
- Excellent oral and written skills
- Honest and Dependable
- Diligent and Hardworking
- Knowledge in external audit software, various accounting packages and Microsoft Office application such as
Word, Excel and PowerPoint
References
Mayizhi Mahenga- Manager,
KPMG Chartered Accountants
+260 979006797
Taonga Chipeta- Senior Manager,
KPMG Chartered Accountants
Mobile:+260 966696895
Florence Syamwanja- Training Coordinator,
In- Service Training Trust.
+260 979894559
Hotep Nyendwa- Audit Supervisor,
KPMG Zambia Limited, Lusaka.
Mobile: +260 972576368
Timeline
Senior Auditor
KPMG Zambia Ltd
11.2020 - 11.2023
Financial Modeling and Forecast Trainor
In-Service Training Trust (ISTT)
02.2020 - 10.2023
Bachelor of Science - Economics and Finance
University of Zambia
Advanced Level - Cambridge International
Zambia Center For Accountancy Studies
Ordinary Level -
Marondera High School
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