Open to opportunities

junior collins

@chimero

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Skilled internal auditor with expertise in risk management and compliance.

Tanzania

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What I'm looking for

I seek a role in a progressive organization that values integrity and innovation, offering opportunities for professional growth and the integration of technology in auditing.

I am a skilled internal auditor with seven years of experience in public services, specializing in risk management, compliance, and financial controls. As a member of both the ISACA community and the National Board of Accountants and Auditors (NBAA), I hold the credentials of Associate Certified Public Accountant (ACPA(T)). My commitment to upholding the highest standards of financial governance drives my passion for technology and digital auditing.

In my current role as Head of Internal Audit Unit at Mwalimu Nyerere Memorial Academy, I develop efficient internal audit systems and prepare comprehensive audit plans. My experience includes performing operational and compliance audits, assessing internal controls, and preparing detailed reports for management. I believe that my strong foundation in traditional auditing practices, combined with a forward-thinking approach to digital transformation, positions me to contribute effectively to a progressive organization.

Experience

Work history, roles, and key accomplishments

Current

Head of Internal Audit Unit

Current

Mwalimu Nyerere Memorial Academy

Mar 2024 - Present (1 year 3 months)

Developed and implemented efficient internal audit systems and plans. Ascertained the reliability of management data and information, and reviewed annual financial statements before submission to external auditors, providing management advice.

Internal Audit Risk Management Compliance Financial Reporting Strategic Planning Data Analysis

Internal Auditor II

Mwalimu Nyerere Memorial Academy

Nov 2018 - May 2024 (5 years 6 months)

Assessed the adequacy of governance and management of existing risks, providing objective, evidence-based opinions on governance, risk management, and internal control. Assisted in evaluating external auditors' queries and tracked the implementation of audit report recommendations.

Governance Risk Management Internal Controls External Audit Liaison Compliance

Internal Auditor I

Mwalimu Nyerere Memorial Academy

Jun 2023 - Feb 2024 (8 months)

Performed operational, financial, and compliance audits, ensuring adherence to internal policies and regulations. Assessed the adequacy of internal controls to prevent fraud and ensure accurate financial reporting, and prepared detailed audit reports with findings and recommendations.

Operational Audits Financial Audit Compliance Assessments Internal Controls Fraud Prevention Financial Reporting Report Preparation

Internal Auditor II

Mwalimu Nyerere Memorial Academy

Feb 2018 - Nov 2018 (9 months)

Checked and reported shortcomings in accounts, reviewed operating systems, procedures, and records across departments. Verified the accuracy of financial reports, observed stock verification, and inspected ordering and payment processes for goods and services.

Financial Reporting Account Reconciliation Stock Verification Procurement Inspection Internal Audit Compliance

Education

Degrees, certifications, and relevant coursework

National Board of Accountants and Auditors

Associate Certified Public Accountant, Accounting

Obtained the Associate Certified Public Accountant (ACPA) credential in 2024. This certification signifies a high level of expertise in accounting practices and principles.

National Board of Accountants and Auditors

Certified Public Accountant, Accounting

Achieved the Certified Public Accountant (CPA (T)) designation in 2019. This professional certification demonstrates proficiency in public accounting.

Mzumbe University

Bachelor of Accounting and Finance, Accounting and Finance

Grade: 3.7 GPA

Completed a Bachelor of Accounting and Finance degree from Mzumbe University. Gained a comprehensive understanding of accounting principles, financial management, and economic concepts.

Benjamin Mkapa Secondary School

A-level, Economics, Commerce, Accountancy

Grade: Division two of 11 points

Completed A-level studies at Benjamin Mkapa Secondary School. Focused on Economics, Commerce, and Accountancy, achieving a Division Two with 11 points.

Azania Secondary School

O-level, General Studies

Grade: Division one of 17 points

Completed O-level studies at Azania Secondary School. Achieved a Division One with 17 points across 8 subjects, including strong performance in Mathematics and English.