Aza Ncanisa

Risk Consulting: Technology Risk

Client Portfolio:

• Botswana Medical Aid Society
• Evolution Credit Group
• Momentum Health
• Clicks Group
• Sanlam Investment

Conduct Risk based reviews which include general IT controls, Application controls. Develop and understanding of the business processes in scope and assigned audits. Conduct comprehensive assessment on the adequacy and effectiveness of internal controls, compliance with regulations and identifying improvement areas. Assist the seniors in creating a project tracker and communicating with client regarding available times to have walkthroughs. Assist management in delivering clear and concise reports outlining audit findings, recommendations and action plan. Clear management review notes. Sending out sample queries to clients and follow-ups. Provide support to the JA1 team.

Provide assistance to Third year students, attend to enquires related to the Module and Marking of assignments.

Responsible for ensuring that communication about Holy Mass and events is out on social media platforms. Creating posters and making sure they are distributed in both Universities. Interacting with students that want to join or any other enquires.