Mamateane Mashao

Mamateane Mashao is a Registered Government Auditor with 5 years of working experience in the public sector. The experience and exposure gained includes working with Municipalities, Public entities (Stated owned entities) and Departments. She has extensive knowledge in various public sector legislation (MFMA,IFRS,PFMA,PPPFA, BBBEE, GRAP, Public Audit Act, Treasury regulations and experience in Procurement, Audit of performance information and Public sector audit. Mamateane also has sound knowledge of compliance particularly in understanding of risk management principles as they relate to audit practices and an understanding of the principles of regulatory guidance relative to “Strong Risk Management and Controls”. She has experience in Practical applications of relevant laws and ability to interpret legislation and Acts.

Currently employed at the Auditor General of South Africa as an Assistant Audit manager

General Audit Experience Audit of Financial Statements 

• Leading effective meetings
• Planning of the audits and audit work
• Communicating with the client and management through Tracking of information
• On the Job coaching of fellow trainee auditors Ethics Champion, Risk Assessments Process
• Preparation of Management reports and Audit reports
• Preparation of administration schedules ( i.e Overtime Memorandum, Travel itineraries, Travel Claim Memorandum,)
• Review the audit work completed by Trainees and Audit seniors
• Determining the Planning and Final Materiality
• Completion of business process and planning of an audit
• Review of the audit of Assets- Property plant and equipment( PPE), contingent liabilities, Assets, provisions, Revenue, conditional grants, HR, expenditure management
• Project management planning and budgeting
• Review and preparation of Going concern and subsequent events assessments
• Formulating an overall audit conclusions and audit opinion
• Review and preparation of risk assessment working papers
• Preparation of the audit strategy and presenting it to the audit committee and client
• Attendance and presenting the audit trackers and progress of the audit in the audit Steering committee meetings
• Review of Business Processes

Audit of predetermined Objectives

• Obtaining sufficient and appropriate audit evidence to evaluate whether the reported information on target achievement agrees or reconciles with the underlying records of the performance management and reporting systems
• Tested and reviewed the performance information in the relevant planning and reporting documents ( Annual Performance report) to verify the consistency, measurability, relevance and presentation and disclosure ( CMRPD) of the reported information per selected objectives.
• Designed and performed procedures to test validity, accuracy and completeness of performance indicators

Supply Chain Management Audit 

• Pro-actively identifying additional key risks relating to maladministration/ irregularities at

auditees

• Reviewing and analyzing SCM information received from the auditee for adequacy and

relevance.

• Identifying key risks in high risks SCM contracts and instances of non-compliance with

procurement prescripts.

• Draft findings of a high quality in terms of the AGSA acceptable standard and audit

methodology.

• Effectively communicate the findings with management of the auditee and the senior

manager in this regard

Preparation of Material irregularies working papers 

Review of management reports and preparation of  Audit report

 Sonwabo Mahlanyana CA (SA)

Audit manager (Investigations Business Unit)

Sonwabom@agsa.co.za

065 859 1902

Mashiloane Khutso kgaphola CA (SA)

Audit manager

Auditor General South Africa

Khutsom@agsa.co.za

067 080 7693