Modishe Motau CPA CA(SA)
Consultant at Clarien Bank Limited- Claim this Profile
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English Native or bilingual proficiency
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Sepedi Native or bilingual proficiency
Topline Score
Bio
Experience
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Clarien Bank Limited
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Bermuda
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Financial Services
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100 - 200 Employee
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Consultant
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Aug 2022 - Present
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African Bank
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South Africa
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Banking
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700 & Above Employee
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Snr Internal Audit Specialist
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Oct 2019 - Aug 2022
Key Duties: - Portfolio Management - Stakeholder and client relationship management - Supervision and guidance of staff
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Internal Audit Specialist
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Oct 2018 - Sep 2019
Obtained exposure to the following: - Programme Assurance: Go No Go Assessment - Integrated Reporting reviews - Transactional Banking/ Product Review
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FirstRand Corporate Centre
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South Africa
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Financial Services
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700 & Above Employee
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Internal Auditor - FNB Consumer
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May 2016 - Sep 2018
- Obtain a good understanding of the control environment being audited (including information technology, internal financial control and risk management related aspects), and the inter-dependencies linked to this. - Plan audit assignments based on key process and business risks identified, and design the audit program in line with risks and key controls to be tested. - Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls. - Express an opinion based on the results of the work performed. - Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed. - Negotiate with management as appropriate in order to ensure key findings and follow up actions are agreed upon. Show less
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FinFive Inc
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5th St, Sandton, 2146
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Accountant
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Apr 2016 - Apr 2016
One month engagement: - Consolidation of Financial Statements including accompanying notes. - Consolidation of management accounts with the use of separate trial balances and accompanying working papers. - Translation of financial statements from local to presentation currency. One month engagement: - Consolidation of Financial Statements including accompanying notes. - Consolidation of management accounts with the use of separate trial balances and accompanying working papers. - Translation of financial statements from local to presentation currency.
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Article Clerk
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Jan 2013 - Dec 2015
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Education
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University of South Africa/Universiteit van Suid-Afrika
Post Graduate Diploma in Applied Accounting Science, Accounting and Finance -
University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce (BCom) in Accounting, Accounting and Finance