Experience

Gold Circle

• Gambling Facilities and Casinos
• 100 - 200 Employee

• Risk assurance Officer

  • Jun 2021 - Present



Kwazulu Natal Department of Agriculture, Environment and Rural Development

• Environmental Services
• 200 - 300 Employee

• Internal audit trainee

  • Jun 2017 - May 2019

  • Participate in the development and execution of the annual internal audit plan, derived from a risk-based methodology. • Execute assignment in accordance with the PFMA and Treasury regulations. • Assist with the compilation and verification of systems documentation. • Perform tests as per approved audit program. • Identify risks within the allocated audit area. • Prepare detailed and self-explanatory working papers with proper conclusions. • Report weaknesses on the systems of internal control and make recommendations to client. with the preparation of a draft audit report. • Assist in conducting opening and closing conference meetings with the appropriate management to discuss the work to be performed and, the findings and recommendations. • Perform any other administrative duties as and when requested by the supervisors. • Conduct follow-up audits emanating from Auditor-General and Provincial Internal Audit reports. • Compile follow up audit report on Auditor General and Provincial Internal Audit. • Perform ad hoc audit assignments as designated by senior management of the directorate. • Ensure maximum utilization of resources and application of policies and procedures. Show less