Dineo Simelane
Internal Auditor at AVBOB South Africa- Claim this Profile
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Experience
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AVBOB South Africa
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South Africa
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Financial Services
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700 & Above Employee
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Internal Auditor
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Aug 2018 - Present
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SekelaXabiso
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Accounting
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1 - 100 Employee
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Senior Auditor
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Aug 2010 - Apr 2018
Tasks and Responsibilities - Conducts assigned audit engagements successfully from beginning to end. - Identifies and communicates issues raised, offering recommended solutions relevant to business. - Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables. - Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk. - Develops audit programs and testing procedures relevant to risk and test objectives. - Obtains and reviews evidence ensuring audit conclusions are well – documented. - Ensures adherence at all times to relevant Audit methodology and all applicable professional standards. - Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results. - Client relationship management and communication. - Review engagement files and team management. - Generate relevant reports and high quality information for timeous decision making. - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities. - Performs other related duties as assigned
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