Shivona H. Email & Phone Number

Cape Town, Wc, Za

Conducting internal audits and consulting engagements as well as management of external assurance providers and subject matter experts, to optimize overall assurance received.

Risk based internal auditing including:1. Identification of key risk/ objectives and associated key controls.2. Assessing the adequacy (design) & effectiveness of controls in mitigating risk/ meeting objective. 3. Using ACL and other CAATS to identify exceptional data for substantive investigation. 4. Drafting/ reviewing deliverables communication results and practical recommendations to management/ audit committee. 5. Presenting results to executive management. 6… Show more Risk based internal auditing including:1. Identification of key risk/ objectives and associated key controls.2. Assessing the adequacy (design) & effectiveness of controls in mitigating risk/ meeting objective. 3. Using ACL and other CAATS to identify exceptional data for substantive investigation. 4. Drafting/ reviewing deliverables communication results and practical recommendations to management/ audit committee. 5. Presenting results to executive management. 6. Business process documentation, written and diagrammatic (flowchart).Integrated Reporting and Sustainability 1. Aid definition of key performance indicators (KPIs).2. Recommend practical mechanism to measure KPIs.3. Design audit procedures to assess the effectiveness of controls or fair presentation of KPI. 4. Preparing material and deliver workshops on non-financial reporting, and assurance processes.5. Assessing the alignment of sustainability/ integrated reports with the GRI Sustainability Reporting Framework and other guidelines.General1. Mentorship and guidance of junior staff;2. Resource management and task delegation; 3. Recruitment;4. Performance management;5. Working capital management;6. Risk management and quality assurance; and7. Engage with client directors, executives, management and staff on an ongoing basis.Computer Literacy1. Microsoft Office 2013 - Advanced2. Audit System 2 (AS2) - Advanced3. Team Mate - Intermediate4. Audit Command Language (ACL) - Basic/ intermediate5. SAP - Basic/ intermediate Show less

Master Of Business Administration - Mba, Business/Commerce, General, Cum Laude

Post Graduate Diploma In Business Management And Administration, Post Graduate Diploma In Business Management And Administration, Cum Laude

B Com, Accounting (General)

Activities and Societies: Chairperson of the Hindu Students Society (2007) B Com Accounting (General) and Chairperson of the Hindu.