Lorato Moyo

• Provide strategic advisory services to Audit and Risk Committees across public sector organizations
• Support Accounting Officers and Executives with performance monitoring, strategic evaluation and review of governance frameworks
• Advise on ICT strategy, cybersecurity and digital transformation risks, ensuring resilient systems and effective controls
• Conduct independent assessments of internal control systems,compliance processes and financial reporting integrity
• Assist to strengthen governance frameworks by aligning oversight practices with PFMA, MFMA and best practice.
• Assist in analyzing client needs and developing tailored solutions in Digital, Risk management and Internal Auditing.

• Leading and developing a high performing IT audit team, fostering professional growth and technical excellence and overseeing delivery of an impactful IT Audit plan.
• Leading IT audit strategy, ensuring alignment with governance, risk and compliance standards.
• Providing Strategic advisory to Audit Committee, Executive Management and Board.
• Overseeing IT Risk Assessments and cybersecurity frameworks, ensuring proactive controls.
• Managing the financial budget for the division, ensuring cost effective audit processes.

• Developed and implemented the IT audit and internal audit strategy and operational plans in line with organizational strategy.
• Conducted IT and OT audits, SAP reviews, Computer Assisted Audit Techniques for data analysis and pro active assurance
• Conducted network security, cyber security reviews, project and programe management reviews, Business continuity planning reviews
• Developed recommendations for internal control enhancements ad presented to management
• Conducted follow ups on implementation of audit action plans and recommendations

• Assisted in the development of Internal Audit Strategy and operational plans.
• Conducted internal audits in line with approved internal audit plans to ensure compliance with legislation and frameworks
• Supervised a team of internal auditors to ensure that audits are executed in line with the methodology and frameworks
• Prepared internal audit reports with recommendations for internal control improvements for presentation to management.

Supervisor position: Conducting internal audits from planning, through execution to reporting in line with approved working papers and audit plan.

Senior consultant Auditor role: Conducting internal audits for different clients mostly municipalities and provincial departments.

Conducted internal audits from planning, execution to reporting in line with approved working papers, audit plan and methodology.