Albert Tswabalala Email & Phone Number

• Documentation and review of process description.• Identification and assessment of risks.• Make recommendation of controls to the risks identified and make follow ups with the client to confirm if these recommendations are implemented.• Design an audit programme based on the process documented.• Perform test of controls in order to confirm if the controls implemented by the client are effective.• Raise management letters of the findings and discuss them with the client.• Draft audit report and give it to the manager to review.• Clear review notes that arise from the audit work performed.• Knowledge transfer to other team members

• Organizing team planning meetings and completing audit planning documents• Drafting of audit budget and ensure that the audit work is completed within budgeted hours.• Facilitate work performed by junior staff members to ensure that working papers meet quality standards, are cross referenced to the report and supported by printed or electronic documentation.• Keeping the audit manager informed of all significant matters, consulting with him when necessary and involving him in all significant meetings. This will include consistent progress feedback to the audit manager.• Expressing an opinion on the financial statements once the inspection is complete.• Compiling a complete audit file for the Manager or Partner on the job to review.• Clearing Partner and Manager queries that arise from the file review.

Post Graduate Diploma In Internal Auditing, Internal Audit

Bachelor Of Commerce (B.Com.), Accounting And Finance