MUTINTA LISELI SAMUTUMWA
Lusaka,Zambia
Summary
Seasoned professional with focus on auditing and financial analysis. Possessing unique skills in risk assessment and internal controls, ensuring compliance with financial regulations. Known for integrity and attention to detail, ready to make significant contributions to financial accuracy and business growth.
Overview
5
5
years of post-secondary education
3
3
years of professional experience
Work history
Audit Assistant 2
Amazon associates chartered accountants
Lusaka, Zambia
2026.01 - Current
- Produced precise work papers, contributing towards comprehensive audit files.
- Provided recommendations on system improvements, leading to increased efficiency.
- Coordinated with other departments for seamless flow of auditing process.
- Prepared financial statements using CaseWare auditing software and supporting documentation.
- Produced client tax computations for accurate filing readiness.
- Calculated figures and cross-checked supporting schedules within agreed reporting timelines.
- Improved risk management by conducting comprehensive internal audits.
- Streamlined processes by identifying inefficiencies in current systems.
- Presented audit results to senior leadership, providing insights into areas needing improvement.
- Recommended changes to existing procedures with key stakeholders, implementing more efficient practices.
- Maintained detailed records of all audits conducted for future reference and analysis.
- Verified implementation of controls through testing and interacting with relevant company staff.
Audit Assistant
Amazon Associates Chartered Accountants
2023.02 - 2025.12
- Testing internal processes and client controls, analyzing financial information ensuring its accurate and reliable, making recommendations on controls which need improvement, providing well and organized documentation.
- Reviewed general ledger transactions to identify errors or irregularities
- Assessed financial statements and records
- Supported senior auditors in preparation of detailed reports for management, outlining key findings and areas of improvement
- Completed audits in accordance with regulations and procedures
- Assisted in identifying potential fraud risk by conducting thorough risk assessment on client’s financial records
- Supported completion of high quality audits with diligent documentation and attention to detail
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Improved client’s satisfaction by providing clear explanations of audit findings and recommendations for improvement
- Developed professional relationships with clients, fostering trust and open communication during audit engagements
- Worked closely with clients accounting teams to ensure smooth flow of information through audit process, minimizing disruptions to daily operations while maintaining integrity of final results.
- Identified various risks and errors to propose corrective action to decision makers.
- Demonstrated professionalism in all interactions with clients maintaining confidentiality and adhering to all ethical standards
- Collaborated with audit teams to successfully complete multi-faceted audits within tight deadlines
- Managed multiple priorities effectively ensuring timely completion of assigned tasks without compromising quality of work
- Contributed to successful achievement of team goals by actively participating in planning meetings and sharing insights from prior experience
Education
ACCA Diploma - Accounting and Business (RQF) Level 4
Zambia Center for Accountancy Tuition Centre
2021.12 - 2022.12
ACCA Applied skills Level
ACCA
Zambia 2023.08 -
ACCA Diploma - Financial and Management Accounting (RQF) Level 2
Zambia Center for Accountancy Studies (ZCAS)
2020.12 - 2022.06
Grade 12 Certificate -
David Kaunda National Technical Secondary School
2016.01 - 2018.12
Skills
- Communication skills
- Problem solving skills, decision making skills
- Analytical skills
- Knowledge in case ware auditing program
- Proficient in Microsoft excel
- Proficient in Microsoft word
- Proficient in Microsoft database
- Strong research skills
- Attention to detail
- Professional skepticism
- Audit documentation preparation
- Payroll auditing
- Confidentiality and discretion
- Bank reconciliation expertise
- Internal control evaluation
- Data analysis and document record keeping
- Adapting to change
Reference 1
Amazon Associates Chartered Accountants
Benjamin Musinachirevo Audit Supervisor
Cell +260776782648
Email Benjamin.musinachirevo@amazonassociates.co.zm.
References 2
Amazon associates chartered accountants
Kondwani Phiri Audit Senior
Cell +260964120070
Email: Kondwani.phiri@amazonassociates.co.zm
Timeline
Audit Assistant 2
Amazon associates chartered accountants
2026.01 - Current
ACCA Applied skills Level
ACCA
2023.08 -
Audit Assistant
Amazon Associates Chartered Accountants
2023.02 - 2025.12
ACCA Diploma - Accounting and Business (RQF) Level 4
Zambia Center for Accountancy Tuition Centre
2021.12 - 2022.12
ACCA Diploma - Financial and Management Accounting (RQF) Level 2
Zambia Center for Accountancy Studies (ZCAS)
2020.12 - 2022.06
Grade 12 Certificate -
David Kaunda National Technical Secondary School
2016.01 - 2018.12