Experience

SekelaXabiso

• Accounting
• 1 - 100 Employee

• Internal Audit Consultant

  • Jul 2016 - Present

  • Conducts internal audit engagements successfully from beginning(planning) to end by reviewing the effectiveness of internal control systems, risk management and governance processes of clients• Adding input in operational and strategic plans of the Internal audit division• Assist managers in proposals to win new work• Maintaining good image of the firm through engagement with the client• Ensuring quality of work and performing audit assignments within budgets • Develops audit programs and testing procedures relevant to risk and test objectives.• Obtains and reviews evidence ensuring internal audit conclusions are well-documented• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results• Documenting internal audit findings, compiling draft internal audit reports and discussing those with the client• Performing a form of Quality Assurance on the engagement audit file during and after an audit to ensure internal audits are in compliance with the International Standards for the Professional Practice of Internal Auditing and internal audit methodology• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk



Johannesburg Road Agency(Pvt) Ltd

• South Africa
• Government Administration
• 200 - 300 Employee

• Trainee:Internal Auditor

  • 2011 - 2012