JAPHET C LUPONDO
Accountancy in Framingham, MA

Barclays Bank Tanzania - Dar es Salaam
Financial Analyst Ernst & Young
IT and System Auditor Ernst & Young
Senior Auditor

University of Massachusetts - Boston, MA
Masters of Science in Finance NASBA - MA Jurisdiction - Boston, MA
CPA - Uniform Exam Bloomberg
Bloomberg Certified - Equity and FX Essentials ISACA - US
CISA Tanzania National Board of Accountants and Auditors (NBAA - member of IFAC) - Dar es Salaam
CPA (T) Mzumbe University
Bachelor of Accounts and Finance

Sound knowledge of International Financial Reporting Standards (IFRS) and US GAAP Sound knowledge of International Standards on Auditing (ISA) issued by IFAC (International Federation of Accounts) through the International Auditing and Assurance Standards Board (IAASB) Sound knowledge of IS Auditing Standards, Guidelines and Procedures issued by ISACA Sound Knowledge on SOX 404 I was involved in the SOX Compliance test in Geita Gold Mines, a subsidiary of Anglo Gold Ashanti listed in NYSE