Jeaneth masinga

Responsibilities and skills include:

• Oversees a team of juniors, managing audit projects, in accordance with the company’s policies and procedures.
• Manages day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously.
• Building effective relationships with business stakeholders.
• Use of proven analytical skills, solid business judgement, strong controllership focus, and the capability to influence the organisation to implement value adding controls.
• Perform detailed analytics on financial data to detect anomalies indicative of potential issues or control weaknesses.
• Conduct comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
• Evaluating fraud risks during audits, and documenting impact of fraud risk on audits.
• Manages multiple concurrent audits, ensuring timely completion within budget constraints.
• Provides training to trainees on accounting and auditing principles, assisting with professional development.
• Business report writing and ability to clearly and effectively communicate complicated audit issues in business terms.

• Reviewing financial statements, accounting policies, and accompanying notes to ensure that they are prepared in accordance with the appropriate financial reporting framework (IFRS, GRAP)
• Planning Audit engagements through risk assessment, documenting major business cycles, performing test of controls, and providing recommendations to improve efficiency of controls
• Training and supervising junior trainees, reviewing their work, and providing guidance to ensure quality and adherence to firm's methodology
• Providing daily status update of work done, work outstanding and challenges to the manager while providing solutions to improve team productivity
• Prepare budgets and performing sensitivity analysis on the budgets
• Leading audit teams audit, ensuring adherence to deadlines, audit budgets and efficiency
• Drafting management reports and audit reports
• Presenting the reports to the client, highlighting significant audit findings and recommendations to resolve them
• Identifying critical factors in the economic, social, legislative, regulatory, and political environment that impacts on business and financial decisions of an entity
• Reviewing the non-financial information in the annual financial statements, including Directors' Report, Corporate Governance Report, Sustainability Report
• Organising meetings with the client, preparing presentation slides and meeting agenda.

• Performed and evaluated bank reconciliations and provided recommendations on identified reconciling items
• Reconciled creditors and debtors' statements to the general ledger
• Completed and evaluated various tax returns (VAT 201, EMP 101, EMP 201, IT 12, IT 14)
• Evaluated compliance with Companies Act, Tax and other standards and legislation applicable to various entities
• Attended training to stay up to date with changes in accounting standards (IFRS), (ISAs), PFMA, MFMA and other regulatory requirements
• Effective use of IT applications including word processing, Microsoft excel, PowerPoint presentations, emails, CaseWare international
• Performed and evaluated income tax calculations considering deferred tax, capital allowances, capital gains, deductions, exemptions and assessed losses
• Evaluated company's financial positions using financial ratio analysis, trend analysis and cash flow analysis
• Identified and documented significant business processes including procurement process, revenue, payroll systems and recommended internal controls to mitigate significant business and financial risks
• Identified and tested entity's internal controls and provided recommendations for weaknesses identified
• Evaluated non-routine accounting transactions including accounting estimates, disposal of assets, business acquisitions and asset acquisitions
• Reconciled the Fixed Asset Register to the general ledger to ensure accuracy and completeness for fixed asset balances
• Performed fixed asset verifications
• Reconciled inventory listing to the general ledger and conducted inventory counts
• Drafted and presented management reports and audit reports to management
• Reviewed, monitored, and recommended proper controls and identified business risks
• Evaluated entity's/business unit's current working capital position and recommended improvements
• Performed planned substantive and analytical procedures
• Effectively led audit teams and ensured adherence to deadlines and audit budgets
• Identified critical factors in the economic, social, legislative, regulatory, and political environment
• Evaluated the non-financial information in the annual financial statements, including Directors' Report, Corporate Governance Report, Sustainability Report
• Liaised with banks and legal departments to obtain bank and legal confirmations
• Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.

• Handled all transactional services, including bank deposits, monetary withdrawals, financial transfers
• Sales & Selling in a regulated Needs Analysis environment with a strong emphasis on cross-selling
• Check the customer's requirements and suggest products and services which can help them
• Maintained customer relations and satisfaction
• Performed daily reconciliations of cash deposits and withdrawals
• Attended to customer queries
• ATM and Treasury custodian.

• Work Readiness, Virtual Banking & Credit Training
• Training course focus points: Communication Skills, Rules of Professional Conduct, Office Orientation & Basic Staff Hat, Computer: MS Word, MS Excel, Credit & Banking - Basic Principles & Terms, Introduction to Banking Industry, Introduction to Compliance covering the National Credit Act, the FICA and FAIS requirements, Practical Banking Administration for Compliance, Financial Product Knowledge Course, Sales & Selling in a regulated Needs Analysis environment with a strong emphasis on cross-selling, Client Service in a Banking Environment, Business Analysis, Lending Analysis with a strong emphasis on security, conditions and covenant understanding, Structuring a facility and motivating a credit application, Practical Credit workshop bringing all this knowledge into application and Virtual Banking with forty case studies being interviewed, assessed, motivated for credit approval, sent on-line for credit approval, and then returned by a senior banker for correction, approval or disapproved.