About NERVOUS DUBE

  • Highest Qualification Masters Degree
  • Gender Male
  • Viewed 9

About me

Education

Experience

  • 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 procedures

    Achievements:
     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;

Expertise

Internal Audititng

Languages

English
Proficient
Shona
Proficient
French
Beginner