Motsellwa Patricia Masilo

Banking and Capital Markets Division working on ABSA PPB, RMB Corporate Banking, FirstRand Regulatory audit ,RMB Credit & Al Baraka Bank Regulatory Audit I obtained the following experience:

• Statutory & regulatory audits: Gained hands-on experience in statutory audits under IFRS using ISA standards, and regulatory audits under the Banks Act to ensure compliance with banking regulations.
• Audit documentation: Used Microsoft applications to document audit procedures, evidence, and conclusions in a clear and professional manner.
• Audit software proficiency: Applied firm specific audit software to perform testing, track progress, and maintain audit quality.
• Client communication: Collaborated with management to prepare presentations that effectively communicated audit findings, key issues, and misstatements to clients.
• Progress reporting: Presented timely audit work status updates to clients during engagements, enhancing confidence and transparency.
• Team oversight: Monitored team progress to ensure deadlines were met and audit quality maintained.
• Provided coaching and mentoring to junior associates to enhance their skills.: Guided junior associates, supporting skill development and promoting collaborative teamwork.

• Statutory & regulatory audits: Conducted statutory audits under IFRS using ISA standards and regulatory audits under the Banks Act, ensuring compliance with banking regulations.
• Audit documentation: Documented audit procedures, evidence, and conclusions using Microsoft applications, supporting overall audit quality.
• Audit software proficiency: Applied firm specific audit software to perform testing, track progress, and maintain audit quality.
• Financial Analysis & Risk Evaluation: Skilled in assessing financial statements and related data to evaluate the company performance, financial stability and risk exposure.
• Client communication: Collaborated with management to prepare presentations that effectively communicated audit findings, key issues, and misstatements to clients.
• Coaching & mentoring: Provided guidance and support to junior associates, fostering skill development and teamwork.
• Digital Competence: Proficient in using digital tools such as Alteryx and advance excel for effective data analysis and data management supporting audit efficiency and accuracy.

• Executed administrative tasks under managerial supervision to improve workflow efficiency.
• Handled phone calls and responded to emails on behalf of staff, keeping senior members free to focus on larger issues.
• Filed physical and digital copies of important documents, ensuring accurate and consistent record-keeping.
• Created copies and prints of documents to ensure team members had required materials.