Thabo Mapholo Email & Phone Number

Polokwane, Limpopo, South Africa

Polokwane Area, South Africa

Drafting of system description and audit procedures.Perform Audit Work.Drafting communication of audit findings to be reported to management.Review financial transactions including the evaluation of compliance with applicable laws, regulations, policies and instructions.Ensure that the necessary financial controls and processes are in place and monitor.

Auditing of the financial statements for compliance with MFMA act, GRAP, IFRS and IAS and National Treasury.Drafting and issuing of the audit queries on the identified weaknesses on controls and compliances with the applicable policies and procedures.Work effectively in teams.Uphold ethics and values and act with integrity.Write clearly and concisely.

Polokwane

Assist in facilitating the community and economic development planning process.Assist in developing economic profiles of the region and community.Assist in facilitating the development of a community economic development plan including vision, goals and objectives.Assisting in research processes and providing recommendations on community economic.

Polokwane Area, South Africa

Drafting of system description and audit procedures.Perform Audit Work.Drafting communication of audit findings and all related documentation.Reviewing the effectiveness of internal control, Performing risk assessment procedures and evaluation of compliance with applicable legislations.Reporting on audit findings audited.Briefing the Internal Audit Manager.