Gaongalelwe Modise

I feel that I can be an asset to your organization as my experience in external audit, advisory (accounting support), internal audit and credit controller with 8 years and 6 months, with the large majority of my experience within SizweNtsalubaGobodo Inc and also managed to complete my articles at SizweNtsalubaGobodo Inc. (SNG) relates to offering Assurance support to Municipalities, local and provincial government as well as being involved in Auditor-General audits throughout my 3 years and 4 months with the firm. Management of projects is paramount to the achievement of an organisation’s success and successful management functions and therefore trust that my experience been a Senior Consultant and Accountant within internal audit, advisory (accounting support) and external audit provides me with the opportunity to ensure that projects are effectively managed and where weakness are identified, corrective measures are put in place to ensure non-occurrence thereof.

Planning
Planning of the audit by preparing the following working papers which are:
⮚ Audit notification and engagement letter to the client.
⮚ Preliminary meeting with client or departments.
⮚ Determine the scope of work for the audits.
⮚ Determine required time and resources required to carry the audits.
⮚ Process flow charts and walk through (System Description).
⮚ Identify and assess pertinent key business risks and identify the key controls.
⮚ Assessing/testing of the internal controls of the client.
⮚ Documentation of Audit program.

Execution
⮚ Identify and assign audit work to other internal auditors during the audit process.
⮚ Perform analytical reviews and testing procedures during audit engagement.
⮚ Executing an audit procedure in accordance with the audit program.
⮚ Prepare audit working papers that support the issues presented in an audit report.
⮚ Develop and confirm audit findings with Auditee’s responsible staff and management.
⮚ Ensuring that audit finding is supported by adequate, appropriate, sufficient and reliable evidence.
⮚ Documentation of work performed.
⮚ Make suitable recommendation to improve the operations and internal controls.
⮚ Manage and resolve disputes/ conflict that may arise during the audits.
Reporting
⮚ Preparing audit draft report to be reviewed by the audit supervisory
⮚ Participate in the exit meetings where audit reports are discussed with the client
⮚ Development of final audit report.
 

B. Com Accounting Degree