Patrick Siti Phakathi Email & Phone Number

Johannesburg, GP, ZA

South Africa

• Performed internal audits of financial and departmental operations, developing risk assessments, and conducting process walkthroughs for compliance with documented processes.
• Identified and reported audit issues.
• Contributed to positive work environment by collaborating effectively with colleagues across all levels of organization.
• Produced audit reports.
• Investigated discrepancies discovered during auditing process.
• Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.

Johannesburg

• : Financial Analysis,Banking, Recons(Salvage&Bank), NCRs&Claims relaese: Revenue/Payment cycle, Internal Controls.: Administer payments to Brokers - commissions, fees & bonuses.: Administer payments to Lead Providers.
• Own and drive the performance development appraisal process for all staff
• Develop a training program for new recruits
• Regular communication to the teams.
• Cultivate positive and strong team dynamics
• Change management

Benoni Area, South Africa

: Handling staff consumer accounts, Deceased estates: handling Insolvency estates, making arrangement on arrears: Issuing Summons, dealing with handed over accounts: Handling Electricity cut offs, paying contractors: Making journals on tax and rates, handling legal queries: Reconciling accounts & collections of arrear amounts.: Administering and handling.

Houghton

: Audit plan, Engagement letter, Process Description, Risks Assessment workshop: Flow Charting, Process Analysis, Benchmarking, Audit Plan Memo: Audit Programme, Audit Field Work, Audit File, Audit Programme Execution: Findings Sheet Preparation, Risks Identification: Report Writing & Discussion with management Trainee Accountant (Article clerk)2006-2008.

Master'S Degree, Accountancy, Nqf9

Course work comprised of : Business Analysis Corporate Reporting Governance, Risks and Ethics Mini-Dissertation

Management Development Program (Mdp), Business Administration And Management, General, Post Graduate Executive Education

Introduction to Leadership and Personal Mastery People Management and Development Disruption Management Data Optimization for Managerial.

Postgraduate Diploma/Honours In Internal Auditing, Accountancy, Post Graduate Nqf 8

Accounting, Management Accounting, Taxation, Auditing

Advanced Diploma In Accounting Science, Accountancy, Nqf7

Activities and Societies: Accounting, Management Accounting, Taxation and Auditing Accounting, Management Accounting, Taxation and Auditing

National Diploma-Internal Auditing, Auditing, Nqf6

Activities and Societies: SCO Preachers Department Chief Audit Executive of SCO Atlet and School soccer player-Vodacom League Accountancy.