Adelina Kishebuka
Senior Audit Associate
Douglas
Summary
A Master of Science in Finance, Investment and Risk, and Bachelor of Business Management, Certified Public Accountant Tanzania certification holder with over 6 years' experience in external and internal audits and internal controls appraisals of a large number of companies in financial services, mining, shipping, logistics and telecommunication industries.
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
2025
2025
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Senior Audit Associate 2
PwC Isle of Man
Isle Of Man, Douglas
7 2024 - Current
- Keeping the engagement managers and partners up to date on the status of the audit and ensuring their timely input and reviews
- Reviewing financial statements and drafting letters of representation and management letters for audit findings.
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
- Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
- Maintained up-to-date knowledge of accounting principles and industry standards, providing expert guidance during audits.
Internal Auditor, Risk & Compliance
Mwananchi Communications Limited
Dar Es Salaam
01.2023 - 06.2024
- Prepared Risk based annual audit plan including the scope and perform risk-based audits as per the approved annual audit plan by the Audit, Risk and Compliance Committee
- Provided reasonable assurance of the adequacy and the operating effectiveness of the internal controls
- Identified weaknesses in controls and provide practical recommendations for areas of improvement
- Reported directly to the Managing Director, and to the Audit, Risk and Compliance (ARC) Committee on quarterly basis, of all the high-risk audit findings including controls weaknesses and deficiencies, reported on the risk management process including the key high strategic risks identified and report on compliance matters including any noted non-compliances and provide members with updates to the entity's regulatory environment
- Prepared ARC Committee deliverables such as summary of Audit reports open matters, Risk report and Compliance report
- Identified key strategic risks to the company's objectives
- Sat with the Heads of Departments for the risk assessment process with the focus on the identification of the key risks impacting the corporate objectives, and after create departments risk registers for risk management
- Followed up on open audit findings with management to ensure timely closing of the findings by implementing the recommendations.
Audit Associate to Senior Audit Associate 1
PwC Tanzania
Dar Es Salaam
09.2018 - 12.2022
- Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
- Prepared financial statement disclosures in accordance with applicable accounting standards.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.
- Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
- Enhanced audit efficiency by streamlining processes and implementing innovative auditing techniques.
- Collaborated with cross-functional teams to complete audits within established deadlines.
- Monitored progress of engagements against milestones and deadlines and communicating with Audit Managers and Partners on status
- Reviewed of financial statements for compliance with International Financial Reporting Standards (IFRS) and local regulations
- Reviewed of tax workings and compliance check
- Gathered and analyzed financial data to determine improvement efforts.
- Handled planning and budgeting for audit engagements.
- Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
- Delegated work to team members and student interns to share workload and continue meeting audit goals.
Bank Operations Officer
Tanzania Commercial Bank
Dar Es Salaam
03.2018 - 08.2018
- Improved cash management practices, ensuring accurate accounting and reconciliation of transactions.
- Developed strong relationships with clients, fostering trust and loyalty to the bank.
- Handled payments and transfers locally and internationally
Education
Master of Science in Finance, Investment & Risk -
University of Kent
Canterbury, England 01.2016 - 01.2017
Bachelor of Business Management -
Bangalore University
Bangalore, India 01.2012 - 01.2015
Skills
Financial management
Problem-Solving skills
Leadership and mentoring skills
Excellent project management skills
International Financial Reporting Standards
Data Analytics
Ethical standards
Certification
Certified Public Accountant - Tanzania (CPA - T)
Affiliations
- The National Board of Accountants and Auditors, Tanzania
- The Institute of Internal Auditors
Timeline
Internal Auditor, Risk & Compliance
Mwananchi Communications Limited
01.2023 - 06.2024
Audit Associate to Senior Audit Associate 1
PwC Tanzania
09.2018 - 12.2022
Bank Operations Officer
Tanzania Commercial Bank
03.2018 - 08.2018
Master of Science in Finance, Investment & Risk -
University of Kent
01.2016 - 01.2017
Bachelor of Business Management -
Bangalore University
01.2012 - 01.2015
Certified Public Accountant - Tanzania (CPA - T)
Senior Audit Associate 2
PwC Isle of Man
7 2024 - Current
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