About Kudakwashe Mtetwa
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Highest Qualification Professional Course
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Gender Male
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Viewed 11
About me
Education
- 2012 - 2015
Experience
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2018 - Present
Office of the Auditor General of Zimbabwe
Principal Auditor
• Plans the work sections, document and performs assignments; and Designs the audit program and strategies;
• Assist the audit supervisor to decide best audit approach for each assignment; consider areas for adding measurable value and, in particular, possibility of using other specialist services;
• Lead audit assignments and review other auditors’ working papers
• Participating in timeous implementation of audit plan and development of value addition to clients;
• Evaluating accounting and operational control systems and compliance testing and providing recommendations thereof;
• Substantive testing and analytical reviews on all financial Audits, Performance audits, compliance audits;
• Drafting the management letter which covers internal control weaknesses. -
2017 - 2017
Inclusive Financial Services
Internal Audit Officer
• Planning and System Development
o Prepare and develop the strategic and annual internal audit work plan ;
o Develop, update and maintain an Internal Audit Manual with appropriate files (Temporary and permanent) working papers,
o checklists and branch reports;
o Preparing the annual audit schedule for conducting internal audits
• Financial Internal Auditing
o Evaluating accounting and operational control systems and compliance testing and providing recommendations thereof;
o Substantive testing and analytical reviews on all financial ;
o Plan and perform spot checks/ cross checking of cash and/or loan meeting processes(disbursements and collections)
o Drafting the management letter which covers internal control weaknesses.
• Field lending operations Internal audits
• Monitoring follow ups, evaluation and reporting
• Value for money audit