Liyanda Bhengu
Risk Assurance Audit Manager at Gold Circle- Claim this Profile
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Bio
Experience
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Gold Circle
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Gambling Facilities and Casinos
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100 - 200 Employee
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Risk Assurance Audit Manager
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Dec 2020 - Present
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Risk Assurance
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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
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Gold Circle
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Gambling Facilities and Casinos
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100 - 200 Employee
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Internal Audit Intern
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Jun 2016 - Feb 2017
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Education
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Durban University of Technology
Internal Auditing, Auditing -
University of South Africa/Universiteit van Suid-Afrika
Advanced Diploma, Accounting Scien