Experience

Gold Circle

• Gambling Facilities and Casinos
• 100 - 200 Employee

• Risk Assurance Audit Manager

  • Dec 2020 - Present

• Risk Assurance

  • Feb 2018 - Dec 2020

  -Responsible for the execution and reporting of Financial Audits of specific financial activities according to applicable legislation and; -review systems of internal control and where necessary flow chart and implement improved systems of internal control in those areas audited.-Responsible for executing and reporting on financial activities.-Planning and defining of objective, scope and Audit approach for each project or Audit assignment in accordance to the IIA standards.-Document audit procedures.-Conduct an audit of the areas set out in the Internal Audit plan and verify that the systems of internal control, expenditure, stocks, wages etc. are according to management’s expectations.-Completing working papers in accordance with the IIA Standards and Auditing Principles.-Prepare draft audit reports on the findings and make recommendations in order to improve the systems of internal control and the accounting thereof.-Review systems of internal control and flow chart operations.-Flow chart the systems of internal control currently in operation.-Highlight any areas of weakness that might emerge as a result of the process mentioned above.-Recommend internal control system improvements that are in line with IIA standards and Code of Ethics.-Inspect financial and operational reports prepared by Finance Department.-Drafting of audit findings for the audit report and submit to management for review. Show less



Gold Circle

• Gambling Facilities and Casinos
• 100 - 200 Employee

• Internal Audit Intern

  • Jun 2016 - Feb 2017