Modishe Motau CPA CA(SA)

Consultant at Clarien Bank Limited
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Contact Information
us****@****om
(386) 825-5501
Location
City of Johannesburg, Gauteng, South Africa, ZA
Languages
  • English Native or bilingual proficiency
  • Sepedi Native or bilingual proficiency

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Experience

    • Bermuda
    • Financial Services
    • 100 - 200 Employee
    • Consultant
      • Aug 2022 - Present

    • South Africa
    • Banking
    • 700 & Above Employee
    • Snr Internal Audit Specialist
      • Oct 2019 - Aug 2022

      Key Duties: - Portfolio Management - Stakeholder and client relationship management - Supervision and guidance of staff

    • Internal Audit Specialist
      • Oct 2018 - Sep 2019

      Obtained exposure to the following: - Programme Assurance: Go No Go Assessment - Integrated Reporting reviews - Transactional Banking/ Product Review

    • South Africa
    • Financial Services
    • 700 & Above Employee
    • Internal Auditor - FNB Consumer
      • 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

  • FinFive Inc
    • 5th St, Sandton, 2146
    • Accountant
      • 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.

    • Canada
    • Accounting
    • 700 & Above Employee
    • Article Clerk
      • Jan 2013 - Dec 2015

Education

  • University of South Africa/Universiteit van Suid-Afrika
    Post Graduate Diploma in Applied Accounting Science, Accounting and Finance
    2012 - 2012
  • University of Pretoria/Universiteit van Pretoria
    Bachelor of Commerce (BCom) in Accounting, Accounting and Finance
    2006 - 2009

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