-Development and implementation of a financial strategy,financial controls, policy and procedures to enhance financial control and mitigate financial risks in the organisation-Financial analysis and reporting-Ensuring compliance with appropriate laws and regulations-Building and maintaining relationships with bankers and other providers of capital-Managing the finance and monitoring and evaluation teams-Overseeing internal and external audit processes-Directing… Show more -Development and implementation of a financial strategy,financial controls, policy and procedures to enhance financial control and mitigate financial risks in the organisation-Financial analysis and reporting-Ensuring compliance with appropriate laws and regulations-Building and maintaining relationships with bankers and other providers of capital-Managing the finance and monitoring and evaluation teams-Overseeing internal and external audit processes-Directing finance infrastructure support which encompasses people, processes and technology-Oversee enterprise risk management Show less

-Development and implementation of risk management policies and frameworks including risk reporting frameworks, key risk indicators, risk appetite frameworks, risk champion strategies;-Development and implementation of Delegation of Authority Frameworks as a key governance document;-Risk identification, assessments and drafting of risk profiles;-Performance of risk culture surveys;-Quantification of the total cost of risk;-Development of strategic risk registers with… Show more -Development and implementation of risk management policies and frameworks including risk reporting frameworks, key risk indicators, risk appetite frameworks, risk champion strategies;-Development and implementation of Delegation of Authority Frameworks as a key governance document;-Risk identification, assessments and drafting of risk profiles;-Performance of risk culture surveys;-Quantification of the total cost of risk;-Development of strategic risk registers with controls identifications, risk mitigation plans, implementation and monitoring plans; -Facilitation of strategic risk workshops;-Provision of risk management training courses; -Risk management procedures for acceptance of new clients and engagements;-Preparation of client engagement budgets ; -Debtors’ management including appropriate raising of provisions and write-off where necessary;-Forensic audit experience;-Coaching and people management;-Combined assurance. Show less

 Planning of audit assignments including scoping of new clients, identifying key audit risks; and developing appropriate strategy and ultimately audit procedures to address the relevant risk areas;  Understanding, documentation and review of the accounting and internal control systems, documentation of significant accounting processes and related controls, application of internal control principles and components of internal control to specific entities, what could go wrong assessments… Show more  Planning of audit assignments including scoping of new clients, identifying key audit risks; and developing appropriate strategy and ultimately audit procedures to address the relevant risk areas;  Understanding, documentation and review of the accounting and internal control systems, documentation of significant accounting processes and related controls, application of internal control principles and components of internal control to specific entities, what could go wrong assessments, fraud considerations etc; Identifying weaknesses in systems and subsequent proposals to rectify the weaknesses; Communication with key management including attendance of audit committee meetings at various stages during the audit; Supervising of audit staff members and coordination of the execution of the audit procedures; General audit procedures – going concern reviews, subsequent events reviews, minutes reviews, journals scrutiny, compliance with laws and regulations; Show less

 Planning of audit assignments including scoping of new clients, identifying key audit risks; and developing appropriate strategy and ultimately audit procedures to address the relevant risk areas;  Understanding, documentation and review of the accounting and internal control systems, documentation of significant accounting processes and related controls, application of internal control principles and components of internal control to specific entities, what could go wrong assessments… Show more  Planning of audit assignments including scoping of new clients, identifying key audit risks; and developing appropriate strategy and ultimately audit procedures to address the relevant risk areas;  Understanding, documentation and review of the accounting and internal control systems, documentation of significant accounting processes and related controls, application of internal control principles and components of internal control to specific entities, what could go wrong assessments, fraud considerations etc; Identifying weaknesses in systems and subsequent proposals to rectify the weaknesses; Communication with key management including attendance of audit committee meetings at various stages during the audit; Supervising of audit staff members and coordination of the execution of the audit procedures; General audit procedures – going concern reviews, subsequent events reviews, minutes reviews, journals scrutiny, compliance with laws and regulations; Checking draft financial statements – presentation and disclosures and compliance with the reporting framework (GAAP/International Financial Reporting Standards); Review and/or preparation of consolidated financial statements and company financial statements; Providing on the job training to junior members of the team; Review of work performed by the audit team in her capacity as the Auditor-in-charge AIC on various clients; Financial analysis of management accounts; Preparation of client engagement budgets ; and  Debtors’ management including appropriate raising of provisions and write-off where necessary Show less