Alexio Mudefi

• Utilised advanced auditing software to achieve efficient data analysis and reporting.
• Collaborated with colleagues to ensure seamless execution of complex audits.
• Conducted detailed audit procedures to enhance financial accuracy.
• Mentored juniors, ensuring firm-wide competence through targeted training.
• Prepared financial statements for client compliance with IFRS and local GAAP.
• Evaluated internal control systems to identify risk areas and ensure regulatory adherence.
• Compiled comprehensive reports on audit findings with recommendations for client enhancements.

• Conducted audit procedures to ensure compliance with financial reporting standards.
• Participated in audit planning, ensuring completion within budget and aligned with ISAs.
• Attended training sessions for professional development and skill enhancement.
• Tested internal controls, identified areas of weakness.
• Analysed financial statements for accurate reporting and future planning.
• Prepared financial statements ensuring compliance with applicable financial reporting standard.

• Staff recruitment, arranging training programs and facilitating staff training sessions
• Payroll processing
• Company liaising officer
• Managing debtors, creditors and company cashflows
• Monitoring stock movement
• Managing production of lenses
• Preparation of management and financial statements
• Bank reconciliations
• Handling all company tax issues and ensuring that companies are complying with statutory obligations
• Review of all Pastel postings

Achievements

• Reduced cost of sale by 66%
• Opened company laboratory
• Increased company asset base
• Established two other revenue streams