Experience

City of Ekurhuleni

• South Africa
• Government Administration
• 100 - 200 Employee

• • Oct 2010 - Present

  CORPORATE SERVICES AUDIT (COMPLIANCE AUDIT) with the following responsibilities:•Planning the audit assignment to ensure an effective and efficient approach to the investigation •Maintain audit file to substantiate audit evidence •Monitor recommendations in order to ensure objective compliance by follow –up audit reports •Conducting computer audits to ensure the accuracy and reliability of information generated by respective systems •Perform audits regarding income, expenditure, asset control, contracts, compliance and performance •Conducting risk assessment•Preparation of audit programs•Conducting audit assignments in accordance with audit methodology•Gathering of adequate, competent, relevant and useful audit evidence•Execution of audit programs •Preparing drafts reports for management review•The administration of the Internal Audit Activity Show less

• • Sep 2008 - Sep 2010

  BUDGET AND FINANCIAL STATEMENTS with the following responsibilities:* Preparation of Annual Financial Statements,* Consolidating the Annual Financial Statements of the Municipulity with those of the Municipal Entities,* Sending reports to National Treasury via the Venus System,* Reconciling the Creditors Statements agains Venus System,* Opening and administration of tenders,* Reconciling the Land desposed via the Title Deeds received.



Dept of Communications

• Telecommunications
• 100 - 200 Employee

• Internal Audit Intern

  • Jul 2008 - Aug 2008

  COMPLIANCE AND OPERATIONAL AUDITS with the following responsibilities: •Planning the audit assignment to ensure an effective and efficient approach to the investigation •Maintain audit file to substantiate audit evidence •Monitor recommendations in order to ensure objective compliance by follow –up audit reports •Conducting computer audits to ensure the accuracy and reliability of information generated by respective systems •Perform audits regarding income, expenditure, asset control, contracts, compliance and performance •Conducting risk assessment •Preparation of audit programs •Conducting audit assignments in accordance with audit methodology •Gathering of adequate, competent, relevant and useful audit evidence •Execution of audit programs •Preparing drafts reports for management review •The administration of the Internal Audit Activity Show less