Sive Mato

Planning of audit

Understanding the governance structure and legislative mandate of the department, performed and reviewed risk assessment processes, assessment of strategic and annual performance plans, standard operation procedures and vote budgets.

Execution of the audit

· Execution of the audit annual financial (GRAP and MCS clients)

· Assessment of supporting information against applicable accounting policy and framework, reviewing internal controls, journals processed general ledger and trial balance, reconciliation between systems and variance analysis. Compiling and issuing Communication of Audit Findings with recommendations to the client

· Execution of performance information

Evaluation of the annual performance plan against performance report, assessment of reported information against the revised-FSAPP.

Reporting

Assist in the compilation of the Management Report and Audit Report

Project management

· Knowledge Transfer: On-the- job coaching of junior staff team members and contracted-in staff members, chairing some of the team meetings, preparing and monitoring the audit budget, engagement letter and audit strategy, providing presentations to Accounting experts when technical matters arise. Leading and managing the Projects in the absence of the Assistant Managers.

· Participate in team/client meetings and/or take minutes (extensive exposure to MS Teams and MS Word & Excel)

Administration

- Providing input where management requires, regarding matters such as planning of the audit and budget

- Prepare and submit timesheets in every two weeks’ period, Skills Reviews in every two months’ period and ANA’s in every six months’ period

· Identifying, researching and resolving complex audit and accounting issues

· Attendance of internal and external training workshops organised by the organisation.

· Participation in the firm’s internal and external social activities

• Assigned for 1st years accounting general students in tutoring accounting.
• Involved with preparation and presenting of tutorials.
• Providing consultations to students.
• Collaborated with students to complete homework assignments, identify lagging skills and correct weaknesses.
• Provided early intervention assistance to struggling students.
• Responded to after hours email and telephone requests to provide students assistance with specific questions.
• Supported students with helpful study habits and exam strategies.
• Assessed students' progress throughout tutoring sessions.