Ramasela Theresa Dyk
Financial Administrative Assistant at Siyahamba Engineering Pty Ltd- Claim this Profile
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Bio
Experience
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Siyahamba Engineering Pty Ltd
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1 - 100 Employee
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Financial Administrative Assistant
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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.
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Senior Audit Consultant
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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
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Senior Audit Consultant
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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
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Schindler Lifts (Pty) Ltd (South Africa)
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South Africa
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Construction
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100 - 200 Employee
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Senior Cashbook Clerk
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Jul 2012 - Apr 2019
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Education
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University of South Africa/Universiteit van Suid-Afrika
BCOMPT, AUDITING AND ACCOUNTING