Lerato Kgomo

1. Reconciliation of problem accounts. Apply Credit Act to any given situation and transactions of the clients.

2. Investigating and analyzing accounts prior to initiating debtor.

3. Pass debits, credit notes, journals. Manage and prepare refunds, write-offs and approval thereof.

4. Determines most effective and economical means of collection for each account applies standard due diligence practices to collect monies owned and composes correspondence requiring of procedures and practices in collections and also sends a variety of standards collection letters.

6. Verifying the outstanding balance on the account and give approval for issue. Capture of year-end journals. Resolving client queries.

1.Develop and maintain Asset Management and Inventory strategies, policies and standard operating procedures across all regions.

2.Ensure alignment of the depreciation model for assets as per GRAP requirements and correctness in the FAR.

3. Analyze all work/business processes and identify inefficiencies within the asset management field, oversee and consolidate the asset replacement, refurbishment and maintenance programmes including the related financial costing.

4.Perform monthly and year-end activities to ensure the correctness of the FAR and work-in-progress registers as required by GRAP.

1. Assist with the recruitment of electoral staff.

2. Confirm the availability of voting stations in advance in accordance with the provincial milestones.

3. Assist with the logistical distribution of voting station equipment and registration/election materials, and the supervision/co-ordination in that regard.

4. Trouble shooting, support and problem solving at voting stations in an area on registration day(s).

5. Ensure the completion of attendance registers and replacement staff contracts at all the voting stations for the registration events.

6. Monitoring and replenishing of electoral logistics particular ballot papers at the various voting stations.

1. Obtaining an understanding of clients, corporate governance, accounting systems, internal controls and performs risk assessments.

2. Develop the annual internal audit plan and monitor performance against the plan.

3. Develops and performs audit and analytical procedures to gather evidence on the fair representation of the financial statements and compliance with laws and regulations.

4. Ensure reliability and integrity of financial and operating information.

5. Communicates audit findings with clients and perform final review of internal audit report.

6. Ensure the efficient management of function/resources in accordance with the stipulations of the PFMA, fraud prevention and risk management principles, legislation, company policies, practices, processes, regulations, Corporate Governance, confidentiality, etc.

7. Proven knowledge and application of internal audit theory and practice, including the use of CAATS.