Experience

DIGNITY GROUP (SA)

• South Africa
• Insurance
• 1 - 100 Employee

• Premiums department

  • Jul 2019 - Present



EC: South African Police Services internal Audit

• East London

• Internal Auditor trainee

  • Aug 2016 - Jan 2018

  Planning • Documenting system, identifying existing internal controls, • Evaluating the adequacy and appropriateness of internal controls. • Identify actual and potential risk both financial and operational, ranking each risk in terms of likelihood of occurring and its impact in the Department or orgarnisation, • Develop Audit Program Execution • Preparation of Audit working papers, • Collection of Audit evidence, • Preparation of Audit file such as cross referencing findings to Audit evidence and working paper, Safe keeping of working papers, Reporting • Draft Audit Findings or exceptions for each work paper • Discussing audit Finding and obtains management comments. Conduct follow up Audit • Verify management response on Finding Implemented • Collection of Audit evidence • Conduct additional test • Discussing audit Findings and obtains management comments. • Prepare Follow Audit up Report Show less