Tsotang Sekhonyana

• Devised and implemented internal audit policies and procedures in line with local and international best practices.
• Conducted tests to identify deficient controls or inefficiencies.
• Conducted reviews on supply chain management, local economic development, revenue and expenditure, asset management, performance of information, annual and interim statements, human resources (EPMS, OHS, recruitment, selection and termination, leave and payroll), traffic management, fleet management, project management, operations and maintenance and electricity.
• Assisted the Municipal Public Accounts Committee (MPAC) to organize meetings, draft and request information, drive and assist on site inspection, draft the reports and attend the meetings,
• Developed plans and strategies to promote continuous improvement.
• Analyses data and information to identify issues and create tailored solutions.
• Stayed current on processes and procedures to offer relevant assistance.
• Carried out day-to-day duties accurately and efficiently.

• Completed audit fieldwork by testing key controls and reporting on conclusions about design and effectiveness.
• Planned and completed audit files using established checklists.
• Read and correctly interpreted documentation to understand key details and make accurate judgments about data.
• Facilitated audit planning with scope documentation, risk and control identification, and testing strategies.
• Reviewed financial statements, gathering and analysing data to verify accurate representation of transactions.
• Shadowed senior auditors to master industry best practices, company policies and audit principles.

I completed my matric on 2011 was studying at Centenary Secondary School. Further my studies at Durban University of Technology majoring with Financial Accounting studying Diploma in Accounting. After that had internship with matatiele local municipality as internal audit intern had and opportunity to obtain certification on bid committees, attendance certificate on risk based IT auditing, internal control and compliance management in South Africa and started but not finished studying Internal Audit Technician. Currently studying advance diploma in accounting with the Durban University of Technology.