Patrick Mumba Email & Phone Number

Lusaka,Zambia

Lusaka,Zambia

Lusaka,Zambia

Key Audit experience•Conduct audits/reviews that evaluates and report on the soundness and adequacy of policies, procedures and the financial, operational,compliance of the Organisation’s internal controls and where appropriate make recommendations to improve management controls.•Responsible for planning statutory audits (private & public audits),(i) Preparing the terms of audit engagement,(ii) Mobilizing engagement team,(iii) Communication with those charged with governance on timely basis.•Leading audit teams on evidence gatherings and completion of audits including archiving of files. •Risk management awareness and understanding:•Job management:- Communication with staff, Communication with manager, Communication with non-client facing staff, preparation of accurate Job Cost reports.•Performing budget reviews and probation reviews

Gaborone,Botswana

Employed at Dobson & Co. as an Audit Supervisor.Was involved in planning, management and execution of risk based audit projects, finalization of field work and reporting to the audit manager and subsequent review by the partner, review through the auditing process, the reliability and integrity of financial and operating control environment and ensures compliance with international standards on auditing (ISA’s).

Education record

Certificate in International Auditing

Professional Qualification (Acca), Audit And Financial Reporting, Competence Achieved