Kea Masisi (IAT)
Internal Auditor at Rand Mutual - RMA- Claim this Profile
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English -
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Afrikaans -
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Tswana -
Topline Score
Bio
Experience
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Rand Mutual - RMA
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South Africa
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Insurance
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300 - 400 Employee
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Internal Auditor
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May 2021 - Present
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Associate
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Apr 2019 - May 2021
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Hollard Insurance
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South Africa
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Insurance
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700 & Above Employee
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Trainee Internal Auditor
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Feb 2017 - Mar 2019
1. Planning of the engagement – Process flow documentation, key controls identification, control adequacy testing, formulation of IT and business audit procedures. 2. Execution of the engagement – Perform sections of the audit timeously as agreed with the Auditor in Charge/Audit Manager 3. Completion and finalization of the engagement – Ensure that all working papers are complete, consistent, referenced and signed-off, and the correct templates have been used, discussing findings with client and drafting findings to be included in the audit report. 4. Convey findings to Auditor In Charge for Review 5. Close audit sections by obtaining feedback and addressing coaching notes 6. Manage and track allocated audit budget (time) Show less
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marriot hotels
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Grapevine, Texas
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attraction attendant
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Nov 2015 - Jan 2016
My job was to provide customer service in the areas of operations for various exhibits and shows. Operate attraction/event by assisting guests to safely enjoy their experience at the ice show. answer guest inquiries personally in a prompt, courteous manner. Direct guests to proper location with clear instructions My job was to provide customer service in the areas of operations for various exhibits and shows. Operate attraction/event by assisting guests to safely enjoy their experience at the ice show. answer guest inquiries personally in a prompt, courteous manner. Direct guests to proper location with clear instructions
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University of Pretoria/Universiteit van Pretoria
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South Africa
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Higher Education
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700 & Above Employee
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temporary promoter
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Apr 2014 - Apr 2014
As a temporary promoter, my task included promoting career fairs held at the university of Pretoria. also. I offered support to the various representatives of companies with regard to helping them set up for their presentations. As a temporary promoter, my task included promoting career fairs held at the university of Pretoria. also. I offered support to the various representatives of companies with regard to helping them set up for their presentations.
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Education
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University of Pretoria/Universiteit van Pretoria
Postgraduate Degree (Honors), Internal Auditing -
University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce (B.Com.), financial sciences -
Mafikeng High school
grade 12, national senior certificate