Willie Jonah Matsanura
247 Watercourses Road,Grand Cayman
Summary
I am a professional and dedicated Chartered Accountant(CA) who have managed to complete final qualifying board examination (Assessment of Professional Competence (APC)and training records,as guided by the Institute of Chartered Accountants of Zimbabwe(ICAZ).I have more than 3 years of external audit and project management. I trained with Deloitte and Touche Zimbabwe
Overview
6
6
years of professional experience
Work History
Audit Senior
Deloitte & Touche Zimbabwe
09.2021 - 01.2025
- Led audit engagements as the Audit in charge responsible for the coordination of the whole engagement, reporting to the audit manager and engagement partner
- Performed work on technical matters that includes IFRS 9 reviews, IFRS 16 (Leases), Deferred tax assessments and IAS 29 hyper-inflation reviews
- Demonstrated technical knowledge of prevailing audit and accounting standards (including International Financial Reporting Standards) as well as accounting disclosures
- Risk assessment which includes business process documentation, preliminary analytical reviews, fraud brainstorming sessions, and accounting estimates
- Strong analytical, communication, project management and report writing skills
- Review of annual financial statements for the purpose of publishing them in the press
- Identified weaknesses in control(s) and provided recommendations with a view to adding value to the business of the client
- Prepared and maintained audit budgets against actual
- Led meetings with senior key management and internal staff
- Performed risk assessment, determining audit strategy and audit plan together with Engagement Manager and Partner
- Kept the client informed of progress of the engagement via update meeting
- Responsible for keeping the relevant Deloitte Manager/Partner informed of engagement progress, relevant findings and outstanding audit requests.
- Supervise all the junior engamenent team members including giving on the job training to ensure that work is done to the required standard and within stipulated timeframe.
Debtors Clerk
Cimas Medical Aid Society
09.2018 - 08.2020
- Debtors management and preparation of Debtors note.
- Assisting preparation of financial statement
- Assisting in preparations of Healthcare division budget.
- Supervising work of Accounts Clerk for 10 clinics
- Posting of payments and receipts in Sage system
- Update the Finance Manager on the Trade receivables position and follow up with overdue customers.
- Preparation of bank reconciliation and submit to the Accountant for approval
- Train students on attachment as part of their on the job attachment program from local Universities
Education
Assessment of Professional Competence -
Institute of Chartered Accountants Zimbabwe
12.2023
Initial Test Of Competence-Pass -
Institute of Chartered Accountants Zimbabwe
09.2021
Certificate Of Theory In Accounting (CTA)- Pass -
Chartered Accountants Academy
04.2021
Bachelor of Honors Degree - Accounting
University of Zimbabwe
09.2018
Skills
- IFRS and ISA training
- Microsoft packages (Word, Excel, PowerPoint)
- Data analytics
Languages
English
Shona
Professional And Industry Experience - Description
I have had exposure to a wide variety of industries over the term of my career which included Manufacturing, Retail industry,Non governmental organization, agriculture, Healthcare industry and insurance. I had have gained invaluable experience in external auditing and as well as healthcare industry outside Audit firms. I have served as an Audit senior with responsibilities for planning, budgeting, execution, and delivery of reports for group and statutory reporting, and controls risk assessments and recommendations. I have also provided subject matter knowledge and guidance on fraud risks assessments and journal entry testing. I had also an opportunity to supervise and lead junior engagement team members which also helped my people management skills.
Technical And It Skills
- IFRS and ISA training
- Microsoft packages (Word, Excel, PowerPoint)
- Data analytics
Local Reference
Yoshneck Mutomba, Deputy Head Financial Stability and Statistics, Cayman Islands Monetary Authority, Yoshneckmutomba@cima.ky
Zimbabwe Reference
Available on request
Timeline
Audit Senior
Deloitte & Touche Zimbabwe
09.2021 - 01.2025
Debtors Clerk
Cimas Medical Aid Society
09.2018 - 08.2020
Assessment of Professional Competence -
Institute of Chartered Accountants Zimbabwe
Bachelor of Honors Degree - Accounting
University of Zimbabwe
Initial Test Of Competence-Pass -
Institute of Chartered Accountants Zimbabwe
Certificate Of Theory In Accounting (CTA)- Pass -
Chartered Accountants Academy
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