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Work Background
IFDC - International Fertilizer Development CenterRegional Senior Internal Auditor
Aug. 2024 - Feb. 2025Mozambique, MaputoThe key responsibilities consisted of:
Ensure that regional risks and challenges are appropriately addressed, and that proper assessment of risks is performed and approved by the IAD before proceeding with the audit plan for the specific audit assignments.
Coordinate audit activities, assign tasks to Junior Internal Auditors, review and provide guidance to the Junior Internal Auditors.
Design comprehensive audit programs, ensuring coverage of key risk areas and alignment with organizational objectives.
Responsible for assessing the effectiveness of internal controls on the specific audit assignments, identifying weaknesses, and recommending improvements.
Prepare the internal audit reports after completion of every audit assignment which was reviewed and approved by the Internal Audit Director – Global (IAD). And also communicate any newly identified risks to the IAD
KPMG Auditoria e Consultores S.ASenior Auditor
Nov. 2018 - Jul. 2024MozambiqueParticipated in several engagements with the following responsibilities:
Lead and manage audit engagements for clients across various industries, ensuring compliance with international auditing standards and regulatory requirements.
Oversee the planning, execution, and completion of audit engagements, including risk assessment, scoping, testing, and evaluation of controls.
Review financial statements, internal control processes, and accounting systems to identify potential risks and areas for improvement.
Supervise and mentor a team of junior auditors, providing guidance and support throughout the audit process.
Collaborate with clients to understand their business operations, financial reporting, and internal control environments.
Prepare and present audit findings, recommendations, and reports to clients and senior management, highlighting areas for improvement and best practices.
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