Lizzy Fish
Internal Auditor at NMG Administrators Botswana- Claim this Profile
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English Full professional proficiency
Topline Score
Bio
Experience
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NMG Administrators Botswana
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Botswana
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Financial Services
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1 - 100 Employee
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Internal Auditor
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Jun 2021 - Present
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Botswana Public Officers Pension Fund
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1 - 100 Employee
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Internal Auditor
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May 2019 - Jun 2021
Serving the fund to ensure that we secure and grow member funds in a sustainable manner enabling them a dignified post career life Serving the fund to ensure that we secure and grow member funds in a sustainable manner enabling them a dignified post career life
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Grant Thornton Botswana
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Botswana
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Financial Services
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1 - 100 Employee
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Advisory Officer
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Jan 2018 - Apr 2019
As an Advisory officer my responsibility is to execute transaction advisory engagements ensuring that I provide value added financial advice that meets the client’s financial needs and maximizes their returns. I provide insights and advice that drive decision by carrying out the following activities; Financial modeling, forecasting, planning and using financial analysis techniques to develop bespoke financial projections. My work also entail identifying risks the company might be facing or could face, both financial and non-financial, communicating the potential exposure and then making recommendations on what could be done to mitigate the risks associated with the business. Show less
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SABMiller
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Food & Beverages
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700 & Above Employee
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Internal Auditor
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Jan 2015 - Dec 2017
I am responsible for reviewing and assessing Kgalagadi Breweries processes, controls and practices, as well as related procedures according to the yearly audit plans approved by the Audit Committee. The purpose of these assessments is to provide the Corporation’s management, the Audit Committee and the Board an independent, objective assurance and consulting activity designed to add value and improve the Corporation’s operations. I perform audits in all locations of the Corporation by reviewing and evaluating the effectiveness and efficiency of operations, reliability of financial reporting, compliance with applicable laws and regulations and safeguard of assets. PRINCIPAL RESPONSIBILITIES • Execute audits in compliance with Policies and Global Internal Audit methodology. • Develop the scope for audit projects and select/develop appropriate audit steps necessary to promote effective audit coverage for the manager’s approval. • Perform fieldwork in all locations of the Corporation using Team-Mate Software. • Provide assurance that operations and processes conform to current policies and procedures. • Prepare recommendations for all levels of management, considering materiality, pertinence and documentary evidence. • Present to management the results, recommendations and conclusions of audit reviews. • Maintain respectful and effective communications and relationships with management and staff of areas under review. • Assist the senior in the reporting and follow-up with management of the implementation of outstanding recommendations. • Assist in preparing periodical Internal Audit Status reports for Group Internal Audit, Audit Committee, management and external auditors. • Assist senior in the annual risk assessment and audit planning processes. • Assist in the development of annual Internal Audit team goals. • Pursue departmental approved program for continuing education in order to remain up-to-date in the audit profession. Show less
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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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Senior Auditor
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Oct 2012 - Dec 2014
My work Responsibilities:1. Planning and supervising audits2. Understanding and documentation of the client’s accounting process3. Checking that financial statements prepared by clients agree to audited figures and comply with International Financial Reporting Standards.4. Evaluating the performance of juniors on individual audits 5. Execution of the audit programme including:Knowledge of different industries gained from auditing the following:• Insurance• publishing • energy • financial services • Telecommunications • Education• Mining Show less
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Semi-Senior Auditor
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Mar 2012 - Sep 2012
I undertake the audit works independently mostly small audits
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Education
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Botswana accountancy college
Post Graduate Certificate in Risk Management, Risk Management -
Botswana Accountancy College
ACCA, Accounting and Related Services -
GIPS
AAT, Accounting