About NERVOUS DUBE
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Highest Qualification Masters Degree
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Gender Male
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Viewed 9
About me
Education
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2021 - Present
National Forensic Science University, Gujarati (India)
Master of Business Administration Degree in Forensic Accounting and Fraud Investigation
I am in my final Semester carrying out a research
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2018 - 2021
National University of Science and Technology (Zimbabwe)
Master of Science Degree in Accounting and Finance
I am a holder of a Masters Degree in Accounting and Finance with National University of Science and Technology , Zimbabwe
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2009 - 2011
Midlands State University , Zimbabwe
Bachelor of Commerce Honors Degree in Accounting
I am a holder of a Bachelor of Commerce Honors Accounting Degree
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2002 - 2004
Southern Africa Association of Accountants
I am a holder of An Accounting Diploma (SAAA)
I hold a Diploma in Accounting (SAAA)
Experience
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2007 - Present
Government of Zimbabwe
Principal Auditor
Key responsibilities include:
Participation in the development of risk-based audit plans for the Internal Audit function, consistent with the organization’s objectives in coordination with Chief Internal Auditor;
Supervision of Internal Audit resources;
Auditing Financial Statements of the Fund
Evaluation of internal control environment within the Ministry Departments;
Identification and documentation of key internal controls;
Testing and assessing the effectiveness of key controls;
Identifying and recommending improvements in internal controls and value addition opportunities;
Communication of internal audit engagement results to audit clients effectively;
Presentation of engagement results to Senior Management;
Review and investigation of code of conduct violation reports in coordination with the Chief Internal Auditor;
Performing assurance and consulting engagements liaison with Management and Chief Internal Auditor;
Review of SAP, IT general controls and IT governance processes;
Consulting role in the development of Ministry-wide policies and proceduresAchievements:
Successfully executed a procurement and cash receipting fraud investigation leading to recovery of embezzled funds;
Successfully recommended implementation of segregation of duties and enhancement of controls;