Tsedenia Assefa, Acca Email & Phone Number

Addis Ababa, Et

Addis Ababa, Ethiopia

Addis Ababa, Ethiopia

In addition to the tasks explained below, I performed the following tasks as a senior;• Led internal audit initiatives, providing valuable insights into company processes and identifying areas for improvement.• Prepared findings and reports on internal deficiencies, internal control, and internal audit procedures.• Conducted specialized audits on projects, ensuring compliance with set budgets and objectives.• Prepared comprehensive reports detailing the results of project audits.• Performed organizational risk assessments, identifying potential risks and recommending risk mitigation strategies.• Compiled and presented a detailed report on the results of the organizational risk assessment. Some of the clients I have worked on as a senior auditor are:• Hilton Addis Ababa• Plan International Ethiopia• RNE (Royal Netherlands Embassy) - organizational risk and integrity assessment • Ethio chicken - Internal audit• Zeleman Communications, Advertising and production Plc• Mega publishing and distribution Plc• GE COMELEX Ethiopia• Tadkob Plc• Pittards products manufacturing Plc• Zebidar breweries S.C• Sunvado Manufacturing Plc.

Addis Ababa, Ethiopia

As a senior Auditor, I performed the following tasks• Assumed the role of an in-charge auditor for field audit engagements, directly reporting to the audit manager.• Completed the planning stages of audits by gaining a profound understanding of the entity, its environment, and the risk factors involved.• Conducted risk assessments, identifying high-risk areas and carefully examining the trial balance to pinpoint material balances.• Computed materiality for audit tests, providing a foundation for the audit process.• Prepared detailed time budgets, assigning tasks to teams and outlining timeframes for completion.• Organized and led planning meetings, preparing comprehensive agendas for effective collaboration.• Conducted audit tests on high-level sections requiring senior attention.• Focused on maintaining effective client interaction and communication throughout the audit process.• Led and maintained team spirit, coaching and guiding team members to ensure a collaborative and efficient working environment.• Prepared completion stages of audits, including management letter points highlighting internal control deficiencies and non-material misstatements.• Developed action plans for audits, maintaining regular and effective meetings with clients to provide updates on audit progress.• Conducted exit meetings with clients, presenting and addressing questions on management letter points.• Prepared comprehensive audit reports, ensuring accuracy and adherence to audit standards.• Verified and ensured compliance of financial statements with both IFRS standards and the country's tax laws.• Took charge of preparing financial statements, demonstrating a commitment to regulatory compliance and financial accuracy.

Addis Ababa, Ethiopia

In addition to the tasks explained under Audit associate 1 and 2 I coached and guided new associates, providing valuable insights on audit procedures and fostering their professional development within the audit team.

Addis Ababa, Ethiopia

As an Associate 1 and 2 I performed the following tasks:• Assisted audit seniors in conducting field audits, meticulously following their instructions.• Performed comprehensive audit tests on assigned sections, addressing all identified risks and ensuring the execution of required audit procedures.• Addressed and resolved client queries promptly, demonstrating a commitment to client satisfaction• Effectively managed senior queries and requirements, ensuring timely and accurate responses.• Took responsibility for clearing senior reviews, demonstrating attention to detail and adherence to audit standards.clients I worked on as Associate 1 and 2:• DKT Ethiopia• PADD (protestant Agency for Diakonie and Development)• Bollore Logistics• Jotun Ethiopia• PVH far east • EPHARM• Zeleman communications, Advertising and production PLC and others

Member

I embarked on my ACCA journey in February 2021, demonstrating unwavering commitment to professional development. Having diligently pursued.

Bachelor Of Arts - Ba, Accounting And Finance, Very Great Distinction.