Boitumelo Mfete

• Performed Internal Audits for various clients in line with the IIA Standards

• Took ownership and accountability of the audits from the planning phase to the end of engagement.

• Determined the Scope of the work to be performed

• Conducted interviews with clients, client’s personnel.

• Observed and reported on client’s controls.

• Performed Analytical procedures, including trend analysis, ratio analysis, variance analysis, reasonability test, etc .

• Compiled and documented all findings, including testing, analysing, and evaluating data.

• Formulated engagement results and documented conclusions that supports the engagement objectivity.

• Provided recommendation to the client designed to improve the organization.

• Followed up on management’s agreed corrective actions.

• Completion of all Audit Manager’s review actions timeously.

• For special audits – work in teams with fellow internal auditors.

• Built good relationships with all clients while upholding the Internal Audit professionalism and objectivity.

· Compiling system description and process flows

· Conducting preliminary assessments in preparation of audit testing

· Drafting audit notification and scope letters

· Attend opening meetings with clients

· Drafting audit programs

· Sample selection

· Conducting fieldwork

· Drafting and compiling audit reports

· Drafting and compiling audit reports

· Provide recommendations based on root cause analysis

· Compiling system descriptions and process flows

· Conducting preliminary assessments

· Drafting of audit programs

· Conducting fieldwork and testing

· Documenting and referencing working papers

· Drafting and compiling audit reports

· Provide recommendations based on root cause analysis