• Producing and executing Internal Audit work plans that are risk-weighted.• Performing Internal Audits within agreed SLA times, producing detailed audit reports, and monitoring implementation of audit recommendations• Evaluating and providing assurance on Telkom’s risk exposure relating to the achievement of the organization’s strategic objectives by providing assurance on the reliability and integrity of information used to identify, measure, classify, and report such information. • Evaluating and providing assurance on the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations that could have a significant impact on the organization. • Evaluating and providing assurance on the means of safeguarding assets and, as appropriate, verifying the existence of such assets. • Evaluating and providing assurance on and evaluating governance processes. • Evaluating and providing assurance on the effectiveness of the organization's risk management processes. • Reporting periodically on the internal audit activity’s purpose, authority, responsibility, and performance relative to its plan. • Reporting significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Board. • Evaluating specific operations at the request of the Board or management, as appropriate. • Perform any other job-related duties as assigned by my Director.

Responsibilities include:-• Conducting Risk identification, governance compliance assessment and development of Audit Plan.• Planning and performing Risk-based internal Audits based on the approved Audit plan and/ or on Management’s request.(Ad hoc)• Performing quarterly follow ups and communicating to the relevant departments emerging issues.• Performing forensic audits where fraud is detected as well as conducting anti-corruption training for company employees. • Drafting quarterly reports to the Board Audit Risk Committee on (BARC) on the Key audit findings, follow up status, key internal control lapses and assurance that the company is in compliance with laws and regulations.

My responsibilities include:-• Conducting Risk identification, governance compliance assessment and development of Audit Plan.• Planning and performing Risk-based internal Audits based on the approved Audit plan and/ or on Management’s request.(Ad hoc)• Performing quarterly follow ups and communicating to the relevant departments emerging issues.• Performing forensic audits where fraud is detected as well as conducting anti-corruption training for company employees. • Drafting quarterly reports to the Board Audit Risk Committee on (BARC) on the Key audit findings, follow up status, key internal control lapses and assurance that the company is in compliance with laws and regulations.

Responsibilities:• Lead auditor where i planned and carried out comprehensive financial audits that ensured compliance with regulatory frameworks such as international Accounting Standard and presenting the financial statements to the relevant parties.ie Boards and Annual General Meetings.• Carried out audits on grants issued to NGO’s from various donors e.g. American Express, Stephen Lewis Foundation, Pathfinder International and Global Fund to the satisfaction of the donor.• Led a team of 6 auditors to conduct conclusive forensic audits for 2 giant SACCOS where matters of fraud were suspected and subsequent prosecution.• Prepared management letters highlighting areas of risk to the management and the implication to the organization and control measures that management should undertake to mitigate risk.• Followed up on the implementation of audit recommendations and reviewed tax computations and company secretarial compliance on the allocated audit client under the supervision of the audit manager.

Played a key role in compiling & submitting formal bid documentsand attending contractors’ interviews for tender.Verified requests for payment, and confirmed worked donebefore pay-outs to vendorsExamined and confirmed qualifications of vendors and handledsubcontract for procurement.Monitored the actual costs and judged them against the setbudget, and implemented controls cost.

Prepared reconciliation statements i.e. bank and memberreconciliation statements. Verifying proper recording of cashand bank records.Prepared debtors and creditors Control accounts;Preparing final accounts i.e. Profit & Loss accounts, Finalaccounts i.e. fixed asset schedule, cash flow statements andbalance sheet.