Experience

SekelaXabiso

• Accounting
• 1 - 100 Employee

• Senior Consultant - Internal Audit

  • Oct 2013 - Present

  With extensive and diversified experience of more than 8 years in the audit and consulting of entities in the insurance, telecommunications, state owned entities and private and public clients. I possess the required skills and knowledge to be a valuable asset and a leader in any organisation. With commendable supervisory experience and expertise, I will contribute meaningfully to the achievement of company objectives and goals. With a team-oriented style and excellent interpersonal skills, I am an assertive and interactive individual and is focused on pursuing a challenging employment opportunity that promotes and encourages development, professional growth and leadership. My key roles amongst others are to ensure that:  The audits are performed in conformance with the with the IIA’s International Standards for the Professional Practice of Internal Auditing (ISPPIA), International Professional Practices Framework (IPPF) as well as the Internal Audit Methodology;  Engagement Planning is conducted in line with the relevant ISPPIA Standard 2200. Develop and document plan for each, including the engagement objective’s scope, timing, and resource allocation.  Compile process, risk and control in a manner that it addresses the “What, Where, How, When, Why and by Who”. This is to ensure that the Governance, Risks Management and Controls are addressed accordingly. Perform a walkthrough test to assess whether controls are adequately designed. Document audit procedures in line with the controls to address risks and objectives identified in the process, risk and controls. Prepare and execute working papers in line with the requirements of Standard 2300 of ISPPIA to ensure that controls implemented are effectively working. Draft informal queries and communicate them with the management. Obtain management comments, root causes and action plan. Ensure that draft report is compiled in conformance with the relevant ISPPIA Standard 2400. Show less



Xabiso Chartered Accountant

• Woodmead

• Article Clerk (Trainee Accountant)

  • Feb 2009 - Sep 2013

   Plan the audit.  Document process description, risk and control matrix and developing audit program.  Review management accounts and supporting schedules.  Assist in the preparation and review of annual financial statements and statutory returns of associated companies.  Review the monthly management accounts and supporting schedules which include accruals and prepayment schedules.  Review Cash Flow Reporting – Daily and Monthly Reports.  Review Petty Cash maintenance and reconciliation.  Review of the capturing of invoices from suppliers and monthly supplier reconciliations.  Review of Monthly Intercompany Supplier Reconciliations.  Review of fixed asset register. Show less



Guarantee Trust

• Kyalami

• Bookkeeper

  • Aug 2008 - Jan 2009

  Bookkeeping Bookkeeping