Patrick Kaunda,Acca,Ca(Mw) Email & Phone Number

Trinidad And Tobago

Responsibilities: Conducting audit and assurance assignments in compliance with International Standards of Audit, International Accounting Standards and Government regulations: • Performing audit and business risk assessments. • Assessing and analyzing effectiveness and efficiency of clients’ internal control environment. • Reviewing the audit strategy design and recommend improvements to ensure coverage of assessed risk. • Reviewing the execution of audit work to ensure that audit risk is reduced reasonably. • Reviewing financial statements and relevant disclosures per IFRS requirements and generating audit reports. • Performing compliance checks relating to social and legal industry regulations. • Providing expertise on business change initiatives and risks. • Analyzing audit findings and developing high quality reports with recommendations. • Coordinating with Audit Manager/Audit Partner on audit observations and risk assessments. • Providing clients with value adding recommendations relating to finance, controls, and compliance aspects. • Informed stakeholders about key risks and their control factors.• Establish proficiency in using our EY Global Audit Methodology to perform an assurance engagement in compliance with International Standards of Auditing (ISA) and/or US PCAOB Auditing Standards • Providing Training and mentoring to audit team member.

Lilongwe, Central Region, Malawi

1. Ensuring compliance with established internal control procedures by examining client’s records, financial reports, operating practices, and documentation.2. Verifying assets and liabilities by comparing items to documentation.3. Finalizing audit workpapers by documenting audit tests and findings.4. Planning audits by understanding the client’s entity and environment, identifying, assessing and analysing risks of material misstatements of financial statements to apply the relevant audit strategy.5. Evaluating the overall presentation, structure and content of the client’s financial statement.6. Evaluating the suitability of accounting policies used and rationality of accounting estimates and related disclosures.7. Ensuring high ethical behavior of code of conduct and Independence in client engagements in relation to ISA’s and IFRS.8. Applying professional scepticism and judgement when gathering and evaluating evidence.9. Exercising professional judgement to form an overall conclusion based on tests carried out and evidence obtained.see less

Lilongwe

Responsibilities: • Prepared Financial Statements and Management Accounts. • Responsible for revenue assurance and credit control • Responsible for Cost and Budgetary Control in the company. • Responsible for submission and reconciliation of Tax returns. • Responsible for inventory management, valuation. • Responsible for monthly payroll runs and reconciliations. • Custodian of General Ledger and Purchase Order Management ensuring timely closure of Open POs. • Responsible for Capex and Opex control and explaining any variances. • Managed Cash flows for the company and management of the Payables cycle. • Defined and implemented fraud detection and management processes and systems to reduce risk.

Lilongwe

• Preparation of sales and purchase ledgers • Preparation of journals.• Reconciling finance accounts and direct debits. • Managing petty cash transactions. • Controlling credit and chasing debt. • Updating accounts receivable and issue invoices. • Assisting with other accounting projects.• Preparation of tax returns for PAYE and VAT.

Education record

Education record

Association Of Certified Chartered Accountant-Chartered Accountant, Accounting