About Edmond Mbambo:
Experience
Bookkeeping/ Administrator
- Ensured accurate and timely processing of accounting data.
- Performed accounts receivable and accounts payable functions.
- Posted sales invoices.
- Making and receiving calls.
- Filling and administration duties.
- Researched account transactions to identify and resolve discrepancies.
- Communicated with clients to address inquiries and resolve issues.
- Reconciled and balanced accounts.
- Collaborated extensively with external auditors to provide in-depth assistance.
- Balanced cash, and posted sales invoices.
Internal Auditing
- Preparing an audit programme.
- Provide input into the detailed audit schedule.
- Compiling process descriptions.
- Performing preliminary survey by gathering background and contextual information relevant to the specific audit area.
- Preparing an audit engagement letter.
- Preparing audit reports.
- Preparing Audit papers.
- Managing the risk register.
- Assess the adequacy of controls.
- Conducting an internal audit as per the audit program.
- Clear review notes relating to: Audit Planning, System Flowchart, Risk Assessment, Control evaluation, Work paper preparation and Reporting.
- Preparing an audit trail report.
- Uploading audit findings in a TTPRO internal system.
- Reporting on findings.
- Follow up on findings.
- Conducting assets audit.
Conduct ad-hoc assignments.
Education
Name of Institution : Vaal University of Technology.
National Diploma : Financial Accounting
Status : Completed.
Currently studying : Bachelor of Accounting Science in Financial Accounting.
Name of Institution : Unisa
Skills
- MS WORD
- MS EXCEL
- PASTEL VERSION
- DATABASE (SQL)
- DATABASE ORACLE
- CUSTOMER RELATIONSHIP MANAGEMENT (CRM)
- PROGRAMMING (VBA) IN EXCEL
- VIRTUAL IT
- PAYROLL
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