Anele Maphosa ( RPAcc(Z), MBA, ACIS ACCA)

Experience

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  Public Service

  Jan 2002 - Apr 2007

  Advisory to the Projects and Finance CommitteesAssurance services & project assessments on a quarterly basis, Systems & pricing policies.Liaison with key stakeholders of poultry Inputs - (Agri-foods, National Foods, Veterinary Company, Sun-crest and Hubbard Zimbabwe etc), and training co-ordination with other stakeholders of piggery, beef and poultry production management.Advisory and counsel to Director Projects and the Board Risk-Based Audit and VFM audits of NFP Projects, Treasury, financial, operational and compliance audits,Follow-up audits for previous reports,Performing special assignments such as due diligence, forensic and fraud investigations,Supervision and directing junior auditors.

  • Financial analyst and Project Advisor

    Jan 2005 - Apr 2007

  • Internal Audit Team Leader

    Jan 2002 - Dec 2004
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  Innscor Africa Limited

  Jun 2007 - now

  Group Internal Audit- Management

  Employment History & Experience ; Innscor Africa Group Industries :( June 2007 to date)a. Retail shops (Spars & Inns Express),b. Fast Foods- (local & regional Operations-Kenya, Zambia, Ghana & Senegal), c.Innscor Franchising Zimbabwe ( chips, flour, mixes & chickens for all Fast Food Shops).c. Retail Appliance Shops (TV Sales & Home) d. Ranching/ Agricultural/ Aqua culture- Irvines Zimbabwe Chicken business, Padenga Holdings -Kariba Crocodile Farming, AMP & Colcom Holdings, Triple C- Ranching (Pigs) e. Manufacturing -National Foods Divisions- Oils , Maize, Flour Mill & Distribution depots), f. Bakers Inn Bread Factories, Biscuits Company –Iris, Zap Snacks & Appliances (Capri & WRS), Bedrag. Distribution & Warehousing-(Distribution Group Africa-Vital Logistics, ID, Comox, SSD & Eagle) , h. Transport & Logistics- Trucks for Hire & distribution of finished products, transportation of goods and parcels (National Foods Logistics, Innscor Transport ).Corporate Head officesi. Public SectorDuties and responsibilities1. Internal Audit ( Local & Regional)Preparation & execution of the Group Annual Audit PlanCorporate governance, providing advice & counsel on new systems.Risk assessment, profiling, analysis and reportingQuality control-supervision and directing of subordinates, mentorship, engagement planning, review & finalisation of engagements. Compliance with applicable International standards & liaising with various divisions senior management.Report writing , recommendations & clearance conferences.Assistance on Audit Com reports, Audit CharterForensic audits,Financials- Quarter, Half & Yearly reviews.2. Assurance ServicesExternal audit assistance -Financial audits and Agreed procedures3. Other Assurance servicesRisk Management, ERM & Forensic auditCorporate GovernanceBusiness Process re-engineering & ReviewsDue dilligence for disposal & acquisitions within the Group.Advisory and Consultancy Services Project Implementation Show less

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  Dandemutande Private Limited

  Aug 2016 - now

  - Management accounts review, - Financial Management, cashflow planning and allocation of available resources- Financial reporting, assurance & statutory accounts - Managing all audit related matters both external and internal audit related.- Contract drafting and negotiations,- Risk Management, Operations, Internal Controls ensuring compliance with Zimra, RBZ, Potraz- Statutory returns with regulators- Business risk, audit and compliance regulation quarterly reports submissions for board pack;- International Accounting Standards, how they apply to various entries, transactions, IFRSs, GAAP - Governance and best practice principles implementation - Internal audit and external liaison and management of the engagements to completion- Financial Management, Working Capital Management, Accounting ,- Mergers & acquisitions, due diligence- Development, implement and maintain the financial management and accounting systems, processes, policies, procedures, and reporting formats.- Standard Operating procedures,- Safeguarding Assets, - Review of Management Accounts, Executive Summaries for Board, Committees, Executive Committee and Key deliverables- Cash flows, daily cashflow planning Show less Corporate Finance majoring on Due diligence, mergers & acquisitions to allow organic business growth, Compliance matters with regulators (Potraz, NSSA, Legal contracts, ZIMRA statutory returns), Financial reviews, advisory and on the spot recommendations,Contract drafting and negotiations,Internal audit & controls, Risk Management -Quarterly Executive reports and operations advisoryCorporate governance and policy drafting, revenue assurance and safeguarding assets- disposals, procurement and asset registers, insurance Show less

  • Finance Manager

    Jul 2018 - now

  • Finance Manager

    Jan 2018 - now

  • Finance Manager

    Jul 2018 - now

  • Audit, Risk and Regulatory Compliance Officer

    Jun 2016 - now

  • Audit, Risk and Compliance Regulatory Officer

    Aug 2016 - now