CPA Lucklesia Amanzi

Experience

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  Public procurement reguratory authority

  Jul 2010 - Feb 2011

  Value for money audit -Intern

  I worked on monitoring and evaluation department as trainee for value for money auditor while i was there i managed to audit various public sector company and perform the following task:• Prepare books of accounts• Value for money audit in detecting corruption and follow up audit• Post call off-order and participate in preparation of annual procurement plan• Data entry and analysis and report writing for monitoring and evaluation

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  Advans Bank Tanzania Ltd

  Mar 2013 - now

  Internal Auditor

  • Supervise junior Auditors and participate in the conduct of internal audit mission in line with the audit plan.• Make an independent analysis and decide on audit methodology to use based on auditing mission and preliminary analysis• Supervise and participate in special audit assignments as may be required by Audit committee or management.• To propose corrective measures (ie constructive recommendations) for deficiencies identified by auditors during audit work.• Regularly monitor the implementation of internal audit recommendations• Assist management in examining new or updated procedure prior to their implementation in order to prevent possible deficiencies in the internal control system• Ensure that audit working papers and all relevant documents are well maintained in the department• Preparation of audit report Show less

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  Letshego Bank (T) Limited

  Jul 2014 - now

  Senior Internal Auditor

  I became senior auditor since July 2014 and my duties includes:>Supervise junior Auditors and participate in the conduct of internal audit mission in line with the audit plan.• Make an independent analysis and decide on audit methodology to use based on auditing mission and preliminary analysis• Supervise and participate in special audit assignments as may be required by Audit committee or management.• To propose corrective measures (ie constructive recommendations) for deficiencies identified by auditors during audit work.• Regularly monitor the implementation of internal audit recommendations• Assist management in examining new or updated procedure prior to their implementation in order to prevent possible deficiencies in the internal control system• Ensure that audit working papers and all relevant documents are well maintained in the department• Preparation of audit report Show less

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  Letshego Bank(T) Limited

  Jul 2014 - now

  Senior Internal Auditor

  Provide reasonable assuarance to the Bank through various Audit as per Audit plan.Supervision responsibility.

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  Letshego Tanzania

  Mar 2018 - now

  Financial Accountant
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  ASSEMBLE INSURANCE TANZANIA (AAR)

  Feb 2019 - now

  Internal Audit Manager