Amiro Mabunda

Experience

• 

  PwC

  Nov 2011 - Mar 2015

  Auditor

  Review of financial statements prepared by the client and related accounting policies in order to assure that they were prepared according to GAAP and preparation of internal control report containing findings, their implications and recommendations for improvement;As member of the team I was involved in all external audit stages and most notably in: i) Planning evaluationii) Review of tax accounting recordsiii) Review of customer and suppliers balancesiv) Review of FAR (Fixed Asset Register)v) Review of Revenue and Expense accountsvi) Review of internal controls to ensure appropriate design, implementation and follow up on the agreed management action planvii) Preparation of the audit reports Show less

• 

  Coca-Cola Sabco

  Mar 2015 - Mar 2015

  Inventory Manager and SAP Module Coordenator

  SAP Material Master Data Management and MaintenanceDevelop and Implement integrated materials requirement plan (MRP)Role of Materials Master Coordenator and RAMIS ControllerDevelop Regional training plans for MM/RAMIS usersManage receiving (GRV) processManage Compliance and Monthly Procurment KPIsManage the purchasing and control of goods, services and inventoryContract ManagementMonitor Regional information, plan and reportsManage communication on Non Conforming goodsCompile documentation and reports and reports developed proceduresEnforce and maintained housekeeping standardsSolve Situational Problems Show less

• 

  Coca-Cola Sabco

  Dec 2018 - Apr 2020

  Risk&Governance Specialist

  Support operations management, process and control owners through a unique combination of activities including, but not limited to:• Providing guidance on process and control design and execution;• Monitoring issue remediation efforts;• Providing pre-audit planning, coordination and support during audits • Participating in projects/initiatives to ensure adequate consideration of internal controls;• Developing and maintaining the Company’s Risk and Model Matrix (RACM), Standard Practices and Procedures, and the Delegation of Authority (DOA),• Monitoring and reporting remediation progress for audit issues;• Providing oversight to mitigate significant risks, including Segregation Of Duties (SOD) risk;• Providing global guidance and best practices on various internal control processes and monitoring requirements. Show less

• 

  Coca-Cola Beverages Africa

  Apr 2020 - now

  As the Regional Governance and Compliance Manager at CCBA, I oversee operations across four (4) countries "Mozambique; Uganda; Tanzania and Ghana. My role includes preparation of the annual audit plan, taking into account strategic plans and emerging risks, Identify and leverage best practices and learnings from the regions to influence and support the governance and compliance programme.My transition from Risk and Compliance Manager to this role showcases my recognized leadership skills, exceptional problem-solving skills and highly skilled professional with a proven ability to handle complex tasks effectively and deliver timely, high-quality results. Show less • Internal Controls, and Risk & Governance: - Train all CCBA Mozambique staff on relevant Policies, Procedures and Internal Controls. - Monitor and manage compliance issues. - Ensure that management are addressing and resolving compliance issues identified.- Create awareness of changes in Legislation and relevant laws, rules, codes and industry standards.- Actively drive the closing of all audit findings (both internal and external).- Identify and advise on areas of compliance vulnerability and risk.- Produce reports or presentations that outline findings, explain risk positions, or recommend changes.Internal Control Framework • Control Self-Assessment Tool (CSA): - Coordinated the rollout of the CSA framework - Quarterly Testing and submission to Head Office. - Implementation of Management Action Plans (MAPs) and ensure they are timely closed out• Risk And Control Model (RACM) - It's utilized to ensure Sarbanes-Oxley (SOX) compliance and protection of Company assets and processes - Coordinated the rollout of the RACM framework - Quarterly Testing and submission to Head Office. - Implementation of Management Action Plans (MAPs) and ensure they are timely closed out• Risk Management- Drive a pro-active, integrated, forward looking risk environment through:- Create, promote and maintain a culture of risk awareness and clear accountability throughout the organization.- Effective implementation of risk management tools and processes that identify and drive solutions to risks facing the organization.- Support the implementation and execution of the automated governance process.- Develop a strong working relationship with internal audit in order to adequately test controls across the business. - Support in investigations regarding alleged non-compliance.- Partner with CCBA HQ to mitigate SODs.• Delegation of Authority (DOA) - Designing and Implementing the DOA accross all functions Show less

  • Regional Governance & Compliance Manager

    Jan 2024 - now

  • Risk & Governance Manager

    Apr 2020 - Dec 2023