Dirceu Cumbane Email & Phone Number

Mozambique

My objectives are to provide management with reasonable, but not absolute, assurance regarding the achievement of objectives in the following categories:• Achievement of the organization’s strategic objectives.• Reliability and integrity of financial and operational information.• Effectiveness and efficiency of operations and programs.• Safeguarding of assets, and• Compliance with laws, regulations, policies, procedures, and contracts.

Maputo

Team member and/or in-charge of the audit team with the following duties:• Prepare the audit risk documents.• Perform the risk assessment of the audit clients.• Evaluation internal reports (internal audit, routine assessment and other assurance providers).• Assist the Auditor-in-Charge and Manager in all audit matters.• Prepare audit plan and audit programs.• Perform test of controls and test of details.

Accountancy, Accounting And Finance

Matric, Commerce

Primary and secondary school