MBUDZISENI ELISA RABAMBI

• Planning of Audits and budgeting before the Audit can start.
• Plan audit projects in accordance with the approved audit plan and oversee the auditing process.
• Planning, allocating resources and individuals in accordance with skills and schedules.
• Map the Trial balance and General Ledger that client submit for
  Audit purpose.
• Review of financial packs and financial statement produced by client in accordance with relevant standards, regulatory reporting and accounting policies followed the organization.
• Developing testing methodologies to evaluate the adequacy of controls.
• Identifying arears for value adding recommendations to client 's internal control systems..
• Complete initial risk assessment and rating of risk
• Analysis of financial and Non-financial information.
• Ensure that transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures.
• Review team members' work for accuracy, completeness, and compliance.
• Attend to ad hoc tasks and projects as allocated from time to time by the Manager.
• Internal audit and External Audit (private and public sector)

Bookkeeping

SARS Efilling (PAYE, VAT, Provisional Tax, Income Tax etc.)
• Conducting Asset verifications for client
• Preparation of Monthly Reconciliation’s (Bank Reconciliation,
Revenue Reconciliation, VAT Reconciliation etc.)
• Preparation of financial statement using CaseWare
• Preparation of Budgets

• Conducting and execution External Audit (Private and Public
  entities)
• Performing the audit and ensuring that all assertion is addressed
  for both class of Transaction and Account balance.
• Conducting and Execution (Internal Audit and External Audit).
• Performing Financial statement review.
• Performing Audit of Pre-determined objective
• Preparation of Audit Reports
• Assist in preparation of client’s monthly payroll.

• Capturing and monthly reconciliation of creditors and debtors’ accounts.
• Capture payments and receipts processed through bank on the cashbook.
• Ensure allocations are correct in the General Ledger.
• Reconciliation and Control of petty cash and replenishment and safekeeping
• Ensuring adherence to all relevant financial and accounting policies.
• Assist with the preparation and submission of financial pack to the board of directors.
• Ensure that all the intercompany loan accounts are processed accurately and sent to the relevant depots.
• Process month end journals and intercompany payments allocations
• Perform quarterly assets verification.

• Performing audits in accordance with the audit methodology.
• Documenting of Client processes and procedures.
• Planning and conducting assigned audit projects to issue of final report.
• Documenting fieldwork/working papers and audit evidence.
• Ensuring that all recommendation made in the audit report are relevant, value adding, practical and supportable.
• Maintaining organizational and professional ethical standards
• Analysis of potential risks and control measures in place to address the risks.
• Perform administrative tasks in support of Audit.
• Assist in the day-to-day function of internal audit.

• Performing audits in accordance with the audit methodology
• Documenting of Client processes and procedures
• Planning and conducting assigned audit projects to issue of final report.
• Documenting fieldwork/working papers and audit evidence.
• Ensuring that all recommendation made in the audit report are relevant, value adding, practical and supportable.
• Maintaining organizational and professional ethical standards
• Analysis of potential risks and control measures in place to address the risks.
• Perform administrative tasks in support of Audit.