William Mhekela

Experience

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  Superdoll Trailer Manufacture Co (T) Ltd

  Jul 2007 - Aug 2014

  Internal Auditor

  •Designing and implementing systems and process with sound internal controls.•Accountable for reviewing the accounts prepared under ERP system and checking the adequacy of internal control in ERP system accounts and comment on deviations, if any.•Observing stock taking and comment on the process•Follow up on implementation of audit recommendations•Doing operation audits like pre-audits of payment vouchers and cash counting and recommend corrective actions•Responsible for the planning and preparation of Internal Audit Programs in coordination with the Internal Audit Manager•Review Receivables, Payables and Cash and Bank Show less

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  ALAF Limited, Party of SAFAL Group.

  Sept 2014 - Apr 2023

  Internal Audit Manager

  Job Role: Reporting to Group Internal Auditor/Audit Committeeo Evaluate and improve systems and processeso Developing and executing Annual Risk Based Internal Audit Plan.o To carry out the risk assessment procedures to extract where management have the opportunity and threats towards achieving objectives.o Review SOP’s (Standard Operating Procedures) and identify GAPS.o Perform various reviews and evaluate the adequacy of internal control systems and the reliability of reporting for value additions.o Evaluating company compliances to law and regulations and issue report of regulatory risks exposures the company may face for non-complianceo Prepare monthly audit reports to Group Internal Auditor, prepares quarterly reports to be reported to Group Audit Committee.o Engage Business Heads and senior functional managers in discussing findings and formulating action plan post audito Manage Audit, Sub ordinates under me, professionally by contributing in building their capacities in the areas of knowledge and skill in their performance.o Carry investigationso Ensure company resources are acquired economically, used efficiently and adequately protected.o Coordinate with external auditorso Do time to time as assigned by Group Internal Auditor Proprietary Review and issue reports. Show less

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  Lake Oil Group

  May 2023 - Aug 2023

  Assistant Manager, Internal Audit & Risk Management
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  Lake Energies Tanzania

  Aug 2023 - now

  Chief Accountant, Accounts Payables