Tshegofatso Vincent Phokoje

Completed and compiled the audit and management report

• Contributed to a positive workplace culture through active participation in team-building activities and events.
• Managed multiple concurrent audits effectively, ensuring timely completion without compromising quality or attention to detail.
• Collaborated with cross-functional teams to develop strategies for addressing complex business challenges.
• Assisted in the development of annual audit plans, prioritizing high-risk areas and focusing resources accordingly.

• Competed Regulatory audits 1 MFMA and 1 PFMA audits
• Performed 100% of the planning section of audit
• Conducted thorough risk assessments for clients'' operations and provided recommendations for improved risk management strategies.
• Prepared clear and concise audit reports, effectively communicating findings and recommendations to clients for better financial management.
• Developed a thorough understanding of accounting principles and practices through continuous learning and professional development.

• Compile system descriptions; perform walk through test, perform test of controls.
• Evaluation of the risk management and compliance units of the auditee/advisory
• Compile sampling worksheet for the component.
• Execute audit procedures to obtain sufficient appropriate audit evidence.
• Audit of Annual Financial Statements of the Department, Municipality or Public Entity.
• Participate or lead in weekly team and Centre meetings, and take minutes.
• Compilation of the management letter.
• Compile and issuing of exceptions report to the clients.
• Evaluate the client's response to the exception reports and the management letters.
• Compile progress reports on audit findings.
• On-the-job coaching of junior staff members.
• Providing input where audit manager requires input such as planning of audits under her/his control, budget and other organizational reporting needs.
• Draft management and audit report

• Planning of the audit
• Business processes
• Understanding the department the Free State Education
• Understanding Free State Provincial Treasury