Sinothabo Lorraine Dube CA (Zimbabwe)

Experienced auditor with strong attention to detail and a track record of successfully completing complex audit projects. Skilled in all aspects of the audit process, from initial planning and risk assessment to fieldwork and final reporting. Committed to accuracy in reporting and compliance with regulations. Prioritizes mentoring junior audit staff to foster a culture of excellence and continuous improvement.

Chartered Accountant (Zimbabwe)

Admitted into the Institute of Chartered Accountants Zimbabwe (ICAZ) (2023)

Western Australia

• African Sun Limited, Hotel and Tourism with companies in Property management and Transport industries., Turnover: +- USD32 million, Auditor-in-charge of the statutory audit, 5, Supervision of up to 5 staff on an audit, Planning and review of audits. Responsible for the planning at group level., Responsible for the audit of the critical audit sections being revenue, journals, business combinations, going concern and providing guidance on all other technical issues., Responsible for the consolidation of four group companies including one foreign controlled entity., Responsible for coaching junior engagement team members., Liaising with other departments involved within Deloitte (Tax, Information Risk Management Services)., Responsible for the drafting of the Annual Financial Statements., Reporting to management on material weaknesses of internal control., Drafting a report to the audit committee
• United Refineries Limited, Manufacture of oil, soap, Turnover: +-USD2 million, Auditor-in-charge of the statutory audit, 4, Planning and review of audits., Responsible for the audit of the critical audit sections being inventory, journals, property, plant and equipment and providing guidance on all other technical issues., Responsible for coaching junior engagement team members., Liaising with other departments involved within Deloitte (Tax, Information Risk Management Services)., Responsible for the drafting of the Annual Financial Statements., Reporting to management on material weaknesses of internal control.
• Tongaat Hullet Group, Largest sugar cane farming, sugar/ethanol processing company in Zimbabwe, Turnover: +-USD100 million, Audit senior, 5, Senior in charge on one of the companies within the group. In this company, I audited performed planning, review and concluding the engagement., I was also involved in coaching junior team members and review of working papers., Responsible for the audit of the critical audit sections at group level being inventory controls testing (design and effectiveness, operating effectiveness of controls and substantive testing)., Responsible for the consolidation of 6 group companies including one foreign controlled entity (both historic and hyperinflation financial statements)., Responsible for coaching junior engagement team members.

• Ngonidzashe Madembo, Manager, Deloitte Zimbabwe, Bulawayo, nmadembo@deloitte.co.zw, +263 778 831 934
• Onessious Mabuya, Partner, Grant Thornton Zimbabwe, Bulawayo, Onessious.mabuya@zw.gt.com, +263 772 841 022
• Ria Schoeman, Manager, SAPRO, South Africa, Ria.schoeman@sapro.com