Chief Internal Auditor
CurrentLead execution of Audit AssignmentsAdvisory and consultants services to ManagementAssurance and Audit reviewsRisk assessment and management
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Innocent Tom is listed as Master in Accountancy at University of Zimbabwe at Great Zimbabwe University, based in Masvingo Province, Zimbabwe. AeroLeads shows a matched LinkedIn profile for Innocent Tom.
Innocent Tom previously worked as Chief Internal Auditor at Great Zimbabwe University and Group Accountant at Rimu Sports Group. Innocent Tom holds Masters Of Accountancy, Accounting, Credit from University Of Zimbabwe.
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Accounting and finance is more of an art to me,In mastering the art,i am ready to put theory into practice.In so doing i will uphold the ACCA and IFAC code of ethics to guide my daily practice and conduct.I am a team player who is a fast learner and can cope with any accounting assignment.
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Masvingo, Masvingo Province, Zimbabwe
Lead execution of Audit AssignmentsAdvisory and consultants services to ManagementAssurance and Audit reviewsRisk assessment and management
Harare, Zimbabwe
Consolidation of group financial statements ▪ Preparation of each subsidiary final accounts ▪ Preparation of Tax Returns and filling on Zimra-TaRms System ▪ Maintenance of financial internal controls for the group and its subsidiary ▪ Ensure settlement and reconciliation of inter company transactions ▪ Process and monitor revenue ,expenditure and cashflows for the group and its subsidiaries ▪ Review working capital requirements for the group and its subsidiaries ▪ Prepare and consolidate… Show more Consolidation of group financial statements ▪ Preparation of each subsidiary final accounts ▪ Preparation of Tax Returns and filling on Zimra-TaRms System ▪ Maintenance of financial internal controls for the group and its subsidiary ▪ Ensure settlement and reconciliation of inter company transactions ▪ Process and monitor revenue ,expenditure and cashflows for the group and its subsidiaries ▪ Review working capital requirements for the group and its subsidiaries ▪ Prepare and consolidate budgets for each subsidiary ▪ Motivate, lead and develop an innovative finance team. ▪ Financial advise to the Group Chief Executive Officer Show less
Masvingo
Responsible for financial planning for the Catchment-Province this include:-1.Supervision of Finance Section,Debtors-Billing Section,Procurement ,Creditors Section and Stores Section.2.I am also responsible for for formulating, managing, execution and monitoring and managing the Catchment annual Budget.3.Preparing and coordinating annual audit by Extrenal Auditors -currently AMG Global Chartered Accountants.4.Preparation of monthly,quarterly and annual management and financial… Show more Responsible for financial planning for the Catchment-Province this include:-1.Supervision of Finance Section,Debtors-Billing Section,Procurement ,Creditors Section and Stores Section.2.I am also responsible for for formulating, managing, execution and monitoring and managing the Catchment annual Budget.3.Preparing and coordinating annual audit by Extrenal Auditors -currently AMG Global Chartered Accountants.4.Preparation of monthly,quarterly and annual management and financial accounts for the Catchment5.Treasury management where revenue is collected and accounted for and suppliers paid.6.Preparion of VAT Reconcilitation7.Signatory to all 5 bank accounts Show less
Masvingo
Bulawayo, Zimbabwe
Recording of transactions in the books of original entry using the BIQ Accounting System (Authorising Journals and ledger entries)-Carrying general ledger (Control account) and subsidiary ledger reconciliations for Accounts Receivables and accounts payables.-Carrying out Creditors reconciliations and Bank reconciliations.-Assessment of completeness of accounting records for the business to ensure that they represent the true and fair view of the financial position of the company… Show more Recording of transactions in the books of original entry using the BIQ Accounting System (Authorising Journals and ledger entries)-Carrying general ledger (Control account) and subsidiary ledger reconciliations for Accounts Receivables and accounts payables.-Carrying out Creditors reconciliations and Bank reconciliations.-Assessment of completeness of accounting records for the business to ensure that they represent the true and fair view of the financial position of the company Authorising Dr and Cr Notes to correct errors-Inventory management by authorizing capturing of Issue Vouchers, Goods Received Vouchers in BIQ Stock Control module. -Supervision of monthly Stock Count for the 5 stores in the province or Catchment.-Reviewing monthly and annual Stock Evaluation reports and correct errors and identifying stock variances.Carrying out Stock Adjustments in instances of variances.-Preparation of management accounts (Statement of Profit or Loss Accounts,Statement of Cashflows,Statement of Changes in Equity and Statement of financial position, and accoumponying notes.-Asset Register management and updating for the Province or Catchment Show less
Authorizing Bail refunds.Maintaining the index or CRB register.Preparation of files for Court Role.keeping Court records.Introducing of new court cases from Vetting-Prosecution.
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Innocent Tom works for Great Zimbabwe University.
Innocent Tom is listed as Master in Accountancy at University of Zimbabwe at Great Zimbabwe University.
Innocent Tom is based in Masvingo Province, Zimbabwe while working with Great Zimbabwe University.
Innocent Tom has worked for Great Zimbabwe University, Rimu Sports Group, Zimbabwe National Water Authority(Zinwa), Zinwa, and Min Of Justice Legal And Parliamentary Affairs.
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Innocent Tom holds Masters Of Accountancy, Accounting, Credit from University Of Zimbabwe.
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