Adele Randle Email & Phone Number

South Africa

Pietermaritzburg Area, South Africa

Durban North

• Client Liaison at a functional level. •Conducting internal audit based on International Auditing Standards and in compliance with Auditing Professional Act. •Preparation of the Risk Based Internal Audit Plan based on the results of the Risk Assessment conducted. •Document process flow and identifying control weaknesses within a company's system of internal controls both operational and financial. •Ensure the delivery of high quality, accurate, cost effective audits and audit reports. • Presenting internal audit reports at Audit Committee meetings.

Durban Area, South Africa

•Risk Assessments (Cura software)•Prepare risk based internal audit reports•Adequacy review of internal controls•Effectiveness review of strong internal controls•Table reports to management and the audit committee•Follow-up on all recommendations (i.e. confirm if they are indeed implemented).Review of policy and procedures