Experience

SVZ Consulting

• South Africa
• Accounting
• 1 - 100 Employee

• Senior Internal Audit Consultant

  • Feb 2021 - Present

  •Providing support in the development of Internal Audit plans (including Risk Assessments) for general assurance and/or consulting engagements for clients in the Private and Public Sectors, to test the controls in place.•Executing Risk Based Internal Audit assignments in line with the Internal Audit methodology and IIA Standards, in a team. The Audits performed have included Operational and Compliance Audits for clients both in the Private and Public Sectors.•Reviewing and evaluating the system of Management’s controls and assessing their effectiveness and efficiency. Where appropriate, drafting potential suitable recommendations for improvements that will add value to the area being Audited.•Performing supervision duties as assigned.•Drafting the draft and final Internal Audit Reports ( which include inter alia, executive summary, detailed findings and overall client specific practical recommendations), for review by the Internal Audit Manager.•Participating in the presentation of the Internal Audit reports or communication of results to the relevant client personnel.•Interacting with client key personnel to maintain ongoing business relationships by utilizing strong interpersonal and communication skills.•Performing additional Audit related duties as assigned, such as inter alia, Risk Management and Forensic Investigation services. Show less

• Junior Internal Audit Consultant

  • Aug 2020 - Feb 2021

  •Obtaining training and executing Risk Based Internal Audit assignments in line with the Internal Audit plan and IIA Standards, in a team. The Audits performed have included performance and operational Audits for clients both in the Private and Public Sectors.•Preparing accurate, logical and detailed workpapers clearly documenting the work performed, test results and deductions, by utilising Microsoft programs such as word and excel.•Developing preliminary findings and realistic recommendations to improve / enhance the internal control environment, that portray analytical thinking and will add value to the client.•Assisting in the provision of Risk Management and Forensic Investigation services. Show less