Ramasela Theresa Dyk

Financial Administrative Assistant at Siyahamba Engineering Pty Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Gauteng, South Africa, ZA

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Bio

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Experience

    • Financial Administrative Assistant
      • Apr 2019 - Present

      I am on lay off job working 4 - 8 days a month, I am available on part-time or contract to permanent basis. I have experience in accounting field and Auditing. Working remotely. I am on lay off job working 4 - 8 days a month, I am available on part-time or contract to permanent basis. I have experience in accounting field and Auditing. Working remotely.

    • Senior Audit Consultant
      • Jun 2023 - Jul 2023

      ▪ Developed the Engagement Plan ▪ Audit of Financial Statements and assess accounts for accuracy and regulatory compliance ▪ Prepared the Audit Working Papers that support the work performed and conclusions ▪ Document audit findings and obtain adequate and sufficient evidence to support the findings raised. ▪ Engage with the client during the execution of the audit in order to obtain necessary information or to clear audit exceptions. ▪ Communicate all project challenges to the manager for intervention. ▪ Exercise diligence and professionalism in the execution of all audit assignments and ensure completion of all projects within set timelines. ▪ Review management comments and action plans to ensure that it addresses the control deficiencies raised. ▪ Execute follow up audits to ensure that agreed solutions are successfully implemented. ▪ Obtain evidence supporting the audit results. ▪ Continuously adhere to the audit process and the standards of the professional practice of audit in execution of all audit assignments Show less

    • Senior Audit Consultant
      • Jun 2022 - Jul 2022

      ▪ Developed the Engagement Plan ▪ Audit of Financial Statements and assess accounts for accuracy and regulatory compliance ▪ Prepared the Audit Working Papers that support the work performed and conclusions ▪ Document audit findings and obtain adequate and sufficient evidence to support the findings raised. ▪ Engage with the client during the execution of the audit in order to obtain necessary information or to clear audit exceptions. ▪ Communicate all project challenges to the manager for intervention. ▪ Exercise diligence and professionalism in the execution of all audit assignments and ensure completion of all projects within set timelines. ▪ Review management comments and action plans to ensure that it addresses the control deficiencies raised. ▪ Execute follow up audits to ensure that agreed solutions are successfully implemented. ▪ Obtain evidence supporting the audit results. ▪ Continuously adhere to the audit process and the standards of the professional practice of audit in execution of all audit assignments Show less

    • South Africa
    • Construction
    • 100 - 200 Employee
    • Senior Cashbook Clerk
      • Jul 2012 - Apr 2019

Education

  • University of South Africa/Universiteit van Suid-Afrika
    BCOMPT, AUDITING AND ACCOUNTING
    2007 - 2017

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