Magatshen Ndlovu

I am graduate Internal Auditor currently doing final module in advance diploma in Accounting science , I worked at department of Agriculture as Internal Auditor intern our more focus is to make sure that currently control are in place are effectively. 

• Plan own activities and assist with the business risk analysis
• Document information and transaction flow
• Identification of system risk and control of business clients
• Analyzing risk associated with each applicable process
• Identifying critical points in a system
• Qualifying consequences of a break-down in a control
• Perform audit testing
• Evaluates testing results and designs effective control environment
• Assist the Audit Supervisor with the preparation of draft report
• Document audit findings
• Drafting Audit Reports
• Conducting Audit follow up on status of implementation
• Perform investigations on reported fraudulent cases.