Jossy Manzenza Tsede

Experience

• 

  Independant Election Committee

  Jul 2005 - Aug 2005

  Enrollment operator

  Indentification Employee in the Independant Election Committee/RDC

• 

  Rawbank

  Sept 2006 - Jan 2007

  Professional Trainee

  Professional trainee in Rawbank (#1 bank in DRCongo)

• 

  BRALIMA / HEINEKEN

  May 2012 - May 2018

  - Set up and follow CPI (Continuous Process Improvement) - Follow and test the efficiency of the controls and pilot the implementation of corrective actions; - Work beside the P&CI manager to make sure that the operational procedures and the controls are suitably conceived (designed), implemented and followed; - Lead (Drive) a culture of improvement of the procedures, pilot the improvement of the procedures as well as the controls, participate in the realization of the financial benefits; - Contribute to the procedure identification of the risks, the evaluation, the answer and the follow-up of the existing and rising risks; - Improve the prevention as well as the detection of the frauds and bring the support in the investigations on so necessary frauds; - Help to make sure that the procedures and controls are conceived (designed) well, implement and work according to the appropriate policies, procedures and rules of HEINEKEN; - Give the support to Global P&CI and to the external Audit to plan and execute effectively audits and lead the closing of the recommendations ( findings ) of audit; - Oversee the quarterly inventories logistic stores of the P&CI staff and the clerks and produce Synthesis reports. Show less - Prepare the missions of audits I am responsible for; - Lead (Drive) and participate in the missions of audits following the annual schedule and the possible requests of the management; - Verify during the execution of the missions of audits, the existence and the respect for controls internal as described in the various procedures and the instructions; - Prepare the draft of the audit report to submit to the Audit Manager for review; - Oversee and coach the junior auditors; - Participate in the elaboration and write the procedures of the internal controls; - Serve as support in the missions made on the spot by Global audit; - Be of use as support to the External Auditor; - Oversee the quarterly inventories logistic warehouse performed by the junior Auditors and the accounting clerk and produce reports syntheses. Show less

  • Process & Control Improvement Specialist

    Apr 2015 - May 2018

  • Senior Internal Auditor

    Nov 2014 - May 2018

  • Junior Internal Auditor

    May 2012 - Nov 2014
• 

  Sierra Leone Brewery Limited

  Jan 2017 - Feb 2017

  Project Lead

  I worked as project lead of writing internal procedure (purchase, sales, Human resource, warehouse management, cash process, loan, etc.) and contributed to coach the Process & Control Improvement Manager of the company (SLBL)

• 

  Brassivoire (Heineken)

  Aug 2017 - Nov 2017

  P&CI Support Manager (Process & Control Improvement Department)

  Brassivoire is a company created by heineken and CFAO in 2016. My main attributions are : - Support P&CI team in several activities - Setup P&CI function - Lead ICFR testing (Internal controls over financial reporting) - Train testers on Heirule (Heineken rules) and support them on Bwise using (controls tracker) - Train finance employees on white belt lean-six sigma - Reduce (mitigate) risk related to segregation of duties I reported to the Financial Director.

• 

  ARCA - Insurance Reglation and Supervisory Authority

  May 2018 - now

  Analyst and controller

  We control all insurance companies in DRC and contribute to the development of Insurance sector.

• 

  Thasam Group

  Jul 2020 - Oct 2021

  📌Mise en place des politiques financières, d'audit et de contrôle interne📌Etc. 📌Définir la stratégie d'entreprise📌Mettre en place les differentes politiques📌Etc.

  • President of Board Audit committee

    Jan 2021 - Oct 2021

  • Membre du Comité de rémunération et nomination

    Jan 2021 - Oct 2021

  • Member of Board Committee

    Jul 2020 - Oct 2021