Carla Gonçalves

About Me

Hey there, I’m Carla. I’m a Senior Auditor living in Maputo, Mozambique. I am always open to learn new things and ensuring that every task that I’m responsible for is performed to a very high standard. You can contact me with a click on the button above.

My Experience

Audit Senior Associate at PwC: 01/07/2021 – Current

• Execution of audit planning, involving the identification of risks and formulation of audit approaches;

• Analysis and evaluation of Financial Statements and execution of the audit fieldwork;

• Assignment of the audit team for detailed work and review of audit working papers under the direction of the Audit Manager;

• Preparation of Financial Statements and suggestion of improvements in Internal Controls;

• Management of customer relationships and expectations.

Audit Associate 2 at PwC: 01/07/2019 – 30/06/2021

• Audit planning i.e., analysis, calculation of materiality, audit strategy and risk assessment of the financial statements;

• Analysis and review of financial statement line items such as accounts receivables, inventory, accounts payables, accruals and provisions, liabilities, notes payables and loans, intercompany accounts, other current assets and other current liabilities, revenue, cost of sales, interest accounts, other income and expenditure to ensure compliance with accounting and audit standards;

• Provide support to seniors in their tasks, supervise, coach and assist the junior associates;

• Inquire and discuss material differences, and internal control deficiencies with the client, as well as propose adjustments in the misstated financial accounts and recommend improvements if errors or misstatements are found.

Audit Associate at PwC: 22/10/2018 – 30/06/2019

• Analysis and review of the financial statements line items such as cash and cash equivalents, property plant and equipment, operating expenses, salaries/payroll expenses, taxes and laws & regulations, to ensure compliance with accounting and audit standards;

• Observe and/or participate in the client's periodical inventory counts process to meet inventory level assertions;

• Provide support to seniors in their tasks;

• Inquire and discuss material differences, and internal control deficiencies with the client, as well as propose adjustments in the misstated financial accounts and recommend improvements if errors or misstatements are found.

Education

ISCTEM: High Institute of Science and Technology of Mozambique

• Degree in Accounting and Auditing