Given Lehlokoa

• Spearheaded quality assurance for ADN audit services, ensuring timely and precise delivery.
• Conducted rigorous quality reviews of tasks executed by Assistant Audit Managers, upholding high standards.
• Identified performance bottlenecks and implemented targeted training programs to enhance center capabilities.
• Optimized resource allocation by reviewing Assistant Audit Managers' client portfolios for maximum efficiency and utilization.
• Facilitated issue resolution between Assistant Audit Managers' teams and engagement audit teams, ensuring seamless collaboration.
• Acted as a liaison to educate audit teams on ADN's offerings, fostering awareness and integration of services.
• Provided strategic coaching and mentorship to Assistant Audit Managers, focusing on leveraging strengths and addressing weaknesses.
• Proactively expanded ADN's service scope through the development and dissemination of specialized training materials.
• Delivered constructive performance feedback and career development support to Assistant Audit Managers, fostering professional growth.

Seconded to Auditor General of South Africa (AGSA)

Period - June 2024 to August 2024

Department of Health - National Audit

• Reviewed audit work prepared by trainees in accordance with the Modified Cash Basis of Accounting.
• Reviewed and examined departmental annual financial statements prepared under the Modified Cash Basis framework.
• Evaluated departmental infrastructure analyses for accurate inclusion in the annual financial statements.
• Provided coaching and mentorship to trainees, ensuring high-quality audit outputs and supporting their professional development.

Seconded to international audit firms

Period - September 2024 to June 2025

• Served as an audit senior for several international audit teams, ensuring top-tier audit completion within stringent deadlines.
• Oversaw audit budget, schedule, and resource allocation to optimize audit project efficiency.
• Conducted meticulous reviews of international financial statements for US GAAP adherence.
• Approved audit planning including risk assessment and planned audit procedures.
• Audited intricate revenue streams, proposing enhancements and US GAAP-aligned adjustments (ASC 606).
• Communicated audit progress and financial insights to directors and clients, along with strategic recommendations.
• Delivered incisive business analysis on controls, process mapping, and financial audits, coupled with rigorous control testing and documentation.
• Pinpointed opportunities for internal process refinement and technological integration to boost operational efficiency.

• Conducted comprehensive risk assessments for international group audits, establishing materiality levels for components and overall group performance.
• Analyzed financial statements of global entities to ensure adherence to US GAAP standards.
• Documented all phases of audit workflow, from planning and execution to finalization, while mentoring team members to enhance audit efficiency.
• Communicated audit results, pinpointing issues to both engagement Manager and clients, and proposed corrective measures.
• Developed audit budgets, schedules, and resource allocations to ensure timely completion of engagements.
• Assessed the design and operational effectiveness of both manual and IT general and application controls within business processes.
• Provided consistent updates and reports to the Engagement Senior and Audit Manager.
• Supported Engagement Senior and Manager in delivering constructive feedback and identifying areas for improvement within the audit team.

• Expertly managed audit budget review, evaluation, and approval processes.
• Facilitated productive internal and external stakeholder meetings to align audit objectives.
• Oversaw pre-engagement activities and meticulously planned audit strategies.
• Endorsed audit procedures tailored to risk assessments, ensuring precision and compliance.
• Validated audit work and conclusions, guaranteeing adherence to professional standards.
• Formulated insightful audit opinions, reflecting comprehensive analysis of audit outcomes.
• Secured and scrutinized management representation letters, reinforcing audit integrity.
• Coordinated the resolution of audit review comments from the Audit Partner and Engagement Quality Reviewer.
• Monitored budgeted versus actual audit hours, addressing discrepancies for optimal resource utilization.
• Issued and tracked audit fee invoices, ensuring expedient financial closure with clients.
• Delivered strategic updates to the Engagement Director and clients, enhancing communication.
• Led the audit team with a focus on mentorship and professional development, fostering a culture of excellence.

• Expertly coordinated and executed audit engagement preparation, ensuring thorough planning and reporting.
• Diligently prepared and evaluated audit budgets to optimize financial resources.
• Effectively conducted both internal team and external client meetings to facilitate clear communication.
• Executed pre-engagement activities and meticulous audit planning to lay a solid foundation for successful audits.
• Identified and assessed risks, enhancing audit quality through focused procedures.
• Obtained and evaluated a comprehensive understanding of internal audit functions, service organizations, and IT audits, leveraging auditor and management expertise.
• Assessed and evaluated control designs and implementations by analyzing significant business cycles.
• Performed rigorous tests of controls to ensure robust financial integrity.
• Proactively responded to financial statement-level risks, ensuring comprehensive risk management.
• Conducted detailed testing of journals and adjustment entries to maintain accurate financial records.
• Assessed compliance with laws and regulations (NOCLAR) to uphold legal and ethical standards.
• Executed substantive tests and analytical procedures to validate the integrity of financial data.
• Successfully reported and finalized audit findings, demonstrating attention to detail and accuracy.
• Led audit teams as Auditor-In-Charge (AIC), providing direction and ensuring high-quality outcomes.
• Managed audit file creation and security on CaseWare, ensuring data integrity and confidentiality.
• Served as the principal liaison between the audit team and client personnel, fostering strong relationships.
• Reviewed and provided feedback on subordinate team members' work, ensuring high standards.
• Supervised, coached, and led audit teams, contributing to their professional development.
• Provided regular updates and reports to the Engagement Manager, Director, and clients, ensuring transparency and accountability.

• Facilitated interactive tutorial sessions to enhance the understanding of auditing principles for students.
• Developed comprehensive tutorial questions to assess and reinforce students' knowledge in auditing.
• Provided expert audit consultation services for Bachelor of Commerce in Accounting and Bachelor of Accounting Sciences students.