Open to opportunities

Emily Makudze

@emilymakudze

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I audit IT systems, protect revenue, and strengthen operational controls.

Zimbabwe

Message

What I'm looking for

I'm looking for opportunities to audit IT systems, improve controls, identify revenue risks, and support compliance, cybersecurity, and continuous process improvement.

At 1010 Technologies, I plan and schedule audits across business systems, project management processes, and operational activities. I evaluate IT and business controls, identify compliance gaps, and prepare audit reports for management.

I work closely with finance teams to reconcile audit findings with revenue assurance data, assess system resilience, and recommend cybersecurity improvements. I use IDEA and Microsoft Office for audit analytics, reporting, risk assessments, and corrective-action tracking.

Previously, as a Revenue Assurance Graduate Trainee at 1010 Technologies, I reviewed financial transactions, analyzed variances and trends, identified reporting errors, and supported improvements that reduce revenue loss.

I hold a Bachelor of Commerce (Honours) in Accounting and have completed ISO/IEC 27001 and ISO/IEC 27701 Lead Auditor training, alongside cybersecurity and information systems auditing training.

Experience

Work history, roles, and key accomplishments

Current

Assistant IT Systems Auditor

Current

1010 Technologies

Jan 2024 - Present (2 years 7 months)

Plan and schedule audits of business systems, project management processes, and operational activities. Evaluate the effectiveness of IT and business controls, process efficiencies, and compliance with internal policies, ISO standards, and regulatory requirements.

Revenue Assurance Risk Assessment Compliance Monitoring Internal Controls Audit Analytics Trend Analysis Financial Reporting Data Analysis Microsoft Office

Revenue Assurance Graduate Trainee

1010 Technologies

Jan 2023 - Dec 2024 (1 year 11 months)

Reviewed financial transactions to determine whether revenue was maximized from operational activities. Conducted variance analysis using key performance indicators and performed trend analysis to identify unusual revenue and transaction fluctuations.

Revenue Assurance Trend Analysis Financial Reporting Data Analysis Microsoft Office

Accounting Intern

Safel Insurance Company

Jan 2021 - Dec 2022 (1 year 11 months)

Assisted in preparing financial statements and IPEC returns. Reconciled debtor accounts and performed credit control activities, processed payments and receipting functions, and raised credit notes.

Financial Reporting Credit Control Payment Processing Accounting