Experience

Ngubane

• South Africa
• Business Consulting and Services
• 1 - 100 Employee

• Assurance and advisory services

  • May 2002 - Present

  Conduct fully outsourced and co-sourced internal audit functions.Develop three year rolling Internal Audit strategic plans and operational plans Manage the audit processes during audit assignmentsManage and mentor Internal Audit staffAssist Risk Management Unit's personnel with risk assessmentReporting on the adequacy and effectiveness of risk management, controls, governance processes in the organisation to the audit committee.Review and edit draft audit reports, discuss the reports with appropriate management and evaluate responses.Follow up on prior findings and management actionsMonitor progress of audits against plan.Complete mini appraisal (for staff and audit senior)Conduct and ad hoc and once off value adding audit projectsBuild / maintain relationships with clientsLiaise with management (client) on detail planning of audits.