Teaching Accounting Grade 10 to 12, EMS grade 9

Planning● Performed planning including pre-engagement activities through compiling engagement letters, reviewing policies and risk assessment and perform business processes● Performed risk response, assessment as a measurement for testing internal controls● Chaired client engagement meetings discussing clients and auditors requests and enquiries● Chaired fraud risk meetingsExecution● Performed in-depth substantive procedures on various class of transactions and account balances and disclosures in the financial statements to ensure compliance with PFMA, GRAP and IFRS Standard tailored to ensure fair presentation● Provided guidance to Junior trainees on testing financial statements line items● Drafting minutes during meetingsReporting ● Assisted on preparing audit reports, management reports● Performed subsequent events testing● Provided feedback to clients on the Audit progressCompliance● Performed  compliance audit for an NCR (Wozipho Ltd) to ensure compliance with the credit act and also performed the following:● Drafting reports● Submit compliance reports and other compliance related reports to the Audit manager or supervisor● Monitoring adherence and compliance ● Identifying potential compliance breaches and investigating compliance issues and irregularities● Clients Include Quality council for trades and occupations For Auditor General of South Africa, Nedbank group and trusts, Marula Platinum, Gold Plat, Hollard Group and Subsidiaries, SASSETA due diligence and Wozipho (Pty) Ltd amongst others. ● Industries include Mining, Insurance, Investment, Financial services and banking, manufacturing amongst others.

Facilitating teaching and learning Tutoring and assisting in the Business Commerce department.Assigned for Accounting Grade 10 -12