Mxolisi Mbatha Email & Phone Number

South Africa

Johannesburg Area, South Africa

Provide value-adding value support to enhance the processes and businesses of clientsEnsuring that clients are supported and their businesses and processes improved.Comply with International Internal Audit standards in terms of performing audit assignment.Preparing Process Risk and Contro Matrix(PRCM) or PRCIA for business units where risk register is not in place or inadequately.Conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit.Drafting of the working papers and detailed audit findings highlighting the relevant control weaknesses, risks and recommendations, including management’s comments on the findings. Populate Teammate tool with good quality planning, fieldwork and reporting material on a timely basis.Plan audit assignments based on key process and business risks identified, and design the audit program in line with riks and key controls to be tested.Raise recommendations for the exceptions raised on best practice and express audit opinion.Execute an audit in accordance with audit methodology within the agreed budget and draw accurate conclusions based on work done.Understanding of banking products and applicable regulations including Banks Act, Banking regulations, FICA, FAIS, NCA, OHASA, POPI Acts etc. Report any key issues encountered and provide recommendations that are effective and economical to implement.Discuss and resolve any possible conflicts with management. Perform follow-up audits on high risk findings where applicable.Maintaining professional personal development.Ensure the constant delivery of outstanding value and customer experience. Prepare Draft Audit Report to be discussed with management. Conducting research, observing activities and critically examining documents with care and accuracy.

Job Functions• Maintain client relationships with the customer base and other stakeholders.• Respond to client needs and queries professionally and within agreed turn-around times.• Provide value-adding value support to enhance the processes and businesses of clients• Ensuring that clients are supported and their businesses and processes improved.• Comply with International Internal Audit standards in terms of performing audit assignment.• Preparing Process Risk and Contro Matrix(PRCM) or PRCIA for business units where risk register is not in place or inadequately.• Conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit.• Performing of the audit fieldwork in terms of the audit programs and Risk Based Audit Approach.• Drafting of the working papers and detailed audit findings highlighting the relevant control weaknesses, risks, root cause and recommendations, including management’s comments on the findings.• Populate Teammate tool with good quality planning, fieldwork and reporting material on a timely basis.• Plan audit assignments based on key process and business risks identified, and design the audit program in line with riks and key controls to be tested.• Execute an audit in accordance with audit methodology within the agreed budget and draw accurate conclusions based on work done.• Understanding of banking products and applicable regulations including Banks Act, Banking regulations, FICA, FAIS, NCA, OHASA, POPI,CPA , TCF,FSB Acts etc.• Report any key issues encountered and provide recommendations that are effective and economical to implement.• Discuss and resolve any possible conflicts with management while maintaining professionalism.• Perform follow-up audits on high risk findings where applicable and ensure the constant delivery of outstanding value and customer experience.• Prepare Draft Audit Report to be discusse

Pietermaritzburg Area, South Africa

Crm Prac

Diploma- Internal Audit Technician, Internal Audit

Bachelor Of Commerce (Bcom) Accounting Science, Accounting

Post Graduate Diploma In Taxation, Accounting And Taxation