Naailah Mahomed

Roles & Responsibilities

• Managing and leading audit teams.
• Communicating effectively with the client and audit management to streamline the audit in line with audit deliverables.
• Co- Lead auditor for Eskom Group capital division and Monte Casino.
• Managing and monitoring progress of section allocations.
• Collaborated closely with colleagues, facilitating smooth completion of complex audits.
• Utilized advanced auditing software tools for efficient data analysis and reporting (i.e. Omnia, Levvia and EMS)
• Planned daily task management for evenly distributed workloads among team.
• Performed Audit planning , concluding and risk assessment procedures.
• Performing substantive testing of key account balances and transactions, including the formulation and execution of audit procedures on non-routine significant risk balances and transactions.
• Performed Journal Entry testing procedures.
• Supervised and trained junior members of staff in best audit practices.
• Testing compliance of Financial statements with IFRS reporting framework, Public Finance management Act and other laws and regulations.
• Addressing and communicating audit findings to the client and audit management.
• Liaising with specialists involved in the audit i.e. Risk Advisory (IT), Forensic, Tax and EQCR.
• Performed Group- wide audit procedures i.e. consolidation testing of intercompany transactions and balances, verifying Group financial statements and disclosure notes.

Client Experience

Public sector

• Eskom Holdings SOC Limited
• Life Healthcare Group Holdings Limited
• Tsogo Sun Limited- Monte Casino
• Motus Holdings Limited
• Naspers Limited (AUP Audit)

Private Sector

• Mamba Cement (Pty) Ltd
• Saint Gobain S.A
• Glencore plc.

Industry Insights

• Thorough understanding of Mega Power station projects, including the construction process, project management, engineering and procurement.
• Knowledgeable on casino and Hotels operations.
• Knowledgeable on Hospital operations, including patient care and medical.
• Familiarity with gaming, environmental, PFMA and medical regulations.
• Understanding of complex Group structures.