Siliga Mpfareni Eric

· Conduct review of the FY24-25 population specific to the site and conduct various test in line with audit methodology and standard to check completeness, documents availability, identification of gaps and findings.

· Closing out of findings gaps through self-reporting mechanisms and capturing of the gaps in the PFMA register.

· Provide management with progress updates and provide feedback to the central co-ordination team.

· Update various dashboards aimed at providing a holistic view readiness view of the organisation.

· Identification of repeated findings at site level and to development of audit acceptable control improvements

· Self-disclosure of findings and preparation of memos of corrective act

• Conducted training sessions for junior staff members enhancing their understanding of procurement best practices.

• Delivered high-quality audit reports within deadlines, resulting in increased client satisfaction levels.
• Advised clients on strategies for mitigating risks associated with regulatory requirements and changes in legislation.
• Developed strong relationships with clients built on trust, transparency, and mutual respect during each engagement phase.
• Assisted clients in addressing regulatory inquiries and resolving issues related to compliance violations.
• Assets and employee verification
• Maintained thorough documentation of all work performed, ensuring seamless handover among team members or future reference.
• Employee related cost
• Minutes taking during audit steering committee meeting
• RFI tracking
• Liaising with managerial staff and presenting findings and recommendations.
• Achieved timely resolution of outstanding audit issues through diligent follow-up activities with clients.
• Prepared working papers, reports and supporting documentation for audit findings.

• Ensuring procedures, policy, legislation and regulation are correctly followed and complied with.
• Advised clients on strategies for mitigating risks associated with regulatory requirements and changes in legislation.
• Delivered high-quality audit reports within deadlines, resulting in increased client satisfaction levels.
• Assisted clients in addressing regulatory inquiries and resolving issues related to compliance violations.
• Developed strong relationships with clients built on trust, transparency, and mutual respect during each engagement phase.
• Liaising with managerial staff and presenting findings and recommendations.
• Undertaking reviews of salaries, leaves and overtime.
• Prepare reports, commentaries and financial statements.
• Collating, checking and analyzing spreadsheet data.
• Minutes taking during audit steering committee meeting.
• RFI tracking.

• Company Overview: Client: RTMC (internal audit).
• Observe the documents that are attached to the ACR.
• Observe the demarcated area for vehicle testing is clearly marked and only utilized for vehicle testing.
• Completing VTS checklist test control and VTS compliance checklist for learners and licence.
• Inspecting the filing room, learner’s class and testing grounds to ensure that they meet the required standard.
• Requesting inspectorate reports from the management rep and to see if there is no recurrent on the findings. For both national and provincial.
• Checking calibrated certificate to see if the machines are calibrated and the certificates are valid.
• Checking the files for both learners and licence and to check that the files are completed and signed by both the learners and by the relevant officials.
• Physically verifying the vehicles which comes for roadworthy and to see to it that all the procedures are being followed when testing the vehicle.
• Write a report to the management.
• Client: RTMC (internal audit).
• Increased compliance with financial regulations through thorough audits and meticulous documentation.
• Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
• Facilitated internal audits and prepared detailed reports on findings.

• Increased client satisfaction with accurate and timely financial reporting.
• Preparation for annual financial statement.
• Assisting with fixed asset register.
• Assets verification.
• Filling of supporting documents.
• Spearheaded process improvements within the accounting department to increase efficiency and reduce potential errors.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Gathered financial information, prepared documents, and closed books.
• Prepared working papers, reports and supporting documentation for audit findings.
• Trained new employees on accounting principles and company procedures.

Clients that i consulted under Ebeneza Consulting: Clients: City of Tshwane (Health and waste department), North West Department of sports and recreation, Mmabana arts Culture and Sports Foundation, Aids Council, Department of Water Affairs, Department of Public Transport, Roads and Works (Impophoma Infrastructure Support Entity).

• Performance information audit.
• Consolidation of report.
• Preparation for annual financial statement.
• Assisting with fixed asset register.
• Assets verification.
• Verification of invoice for completeness and accuracy.
• Reconciliation of debtors and creditors.
• Inspection on IISE files for completeness and accuracy.
• Data capturing.
• Delivered high-quality audit reports within deadlines, resulting in increased client satisfaction levels.
• Advised clients on strategies for mitigating risks associated with regulatory requirements and changes in legislation.
• Beefing-up and Making follow-up of the documents that are missing on the IISE files.
• Compiling a weekly and monthly report to the management.
• Inspection on Creditors files for completeness and accuracy.
• Authenticated the Invoices paid and supporting documents.
• Prepare files including all the supporting documents from the Creditors files.
• Prepared Creditors Reconciliations.
• Calling the suppliers for statements.
• Creating Files and Filling of Documents.
• Maintained thorough documentation of all work performed, ensuring seamless handover among team members or future reference.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Prepared working papers, reports and supporting documentation for audit findings.