Sekgala Mokobane

· Analyzing and evaluating, development, and implementation of new control systems used by auditees that optimize operations.

· Recording, reviewing, and interpreting data to determine the effectiveness of operations.

· Researching discrepancies, operational problems, or other issues.

· Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.

· Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.

· Generating reports and presenting findings to management or other interested parties.

· Maintaining awareness of current industry trends, technology, and developments.

· Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.

· Drafting management and audit reports.

· Presentation of audit findings to the client through Audit Steering Committee.

· Liaising with Quality Reviewer to ensure quality of the audit

· Timely updates of the Senior Manager on the audit progress

· Compiling briefing notes on audit outcomes to the Standing Committee on Public Accounts (SCOPA).

• I was responsible for doing audit work on a client in financial services (working papers)
• I was also doing some Tax work for taxation department on the same client in financial services.

• I was responsible for ensuring that all scripts are marked in accordance with the procedures of the department
• I was also responsible for auditing all the marked scripts for quality checks

• I was a group leader managing the shares of the group at JSE on a demo account.