Moala Letila Niubalavu
Whanganui,Castlecliff
Summary
An experiences auditor with exceptional attention to detail, able to complete medium to large sized audits, conduct pre-audit planning meetings, supervise and review work of junior staff. I have enjoyed making significant contributions that have resulted in client satisfaction and retaining existing client. I am now seeking to focus in the area of accounting either in the private sector, public sector or non- profit organizations with a desire to exploit my auditing background to grow and make significant contribution for the organization.
Overview
3
3
years of professional experience
Work History
Intermediate Auditor
Silks Audit Chartered Accountant
07.2020 - 12.2023
- Completing large Tier 3 & 4 audits, preliminary and completion of small Tier 2 audits.
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
- Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
- Consulted clients on internal control systems development and audit program improvements.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bacherlor of Applied Management - Accounting
Universal College of Learning
Palmerston NorthHigh School Diploma -
Ormiston Senior College
Auckland, NZ12.2015
Skills
- Accounting Skills: Knowledge of accounting and bookkeeping; ability to understand and apply current accounting guidelines and policy changes
- Auditing: Exceptional knowledge of audit procedures, including planning techniques, tests and sampling methods involved in conducting audits,testing of internal controls to ensure effectiveness and generate comprehensive reports on audit findings
- Analytical skills: Recognizes areas of weaknesses requiring improvements and makes recommendations to the management for consideration and implementation
- Planning and organizing: Refined planning and organizational skills that balance work, team support and ad-hoc responsibilities in a timely and professional manner
- Flexibility: Capacity to fit into most environments and adapt well to changes in the workplace
- Decision making and problem-solving skills: I am able to make timely, well considered and logical decisions on problem situations that may arise and to find appropriate and workable solutions
- Computer skills: Competent in MS Excel, Ms Word, Accounting software such as Xero
Interests
- Volunteering around the community
- Travelling
- Tramping
- Reading
Timeline
Intermediate Auditor
Silks Audit Chartered Accountant
07.2020 - 12.2023
Bacherlor of Applied Management - Accounting
Universal College of Learning
High School Diploma -
Ormiston Senior College
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