Tenyane - Internal Auditor - Sandton, GP, South Africa

Lucky Tenyane

Sandton, GP, South Africa

Summary

I love what i do for a living and i always seek ways to improve each execution that i work with.

Services

Internal Auditor

Work History

Internal auditor

African Bank

From October 2010

Conducting risk base and compliance audits
Duties:
Document processes to obtain an understanding of activities, identify and document all inherent risks, document all management controls, test all identified controls and identify weaknesses.
Prepare and maintain audit files (electronic or hard copy), gather and maintain supporting documentation for each audit and control objective addressed. Drafting a project plan, Quality standards (e.g. review staff members works). Ensuring that working papers support the findings.
Identify audit needs and areas for review, preview audit file on system (ERA) prior to commencement of audit, prepare audit programmes and relevant audit tests to be executed for approval
Perform peer reviews on audit files, conclude on results of audits executed per control, prepare findings
based on audit conclusion per control objective, make recommendations to reduce risks to an acceptable
level wherever control weaknesses were noted.
Compile audit reports and review findings prepared, conclude on audit opinion in reports based on results of audits executed, discuss reports with senior management and obtain management comments and target dates.
Create and maintain productive relationships with internal clients through continuous conversations and being accessible.
Assist the client to understand their role relating to risks and controls as well as Internal Audit's role in providing an independent assessment of risks and controls.
Keep the client informed about changes in legislation/industry trends and current audit findings through written communication, telephone communications and interpersonal meetings.
Build an internal brand of the internal audit team through always remaining relevant to the client's business and strive to add value to the organization.
Evaluating the effectiveness and adequacy of risk management processes and controls.

Currently: Conducting audits throughout the various departments within African Bank, e.g. Finance,...

Internship Programme

Department of Public Works

March 2005 - October 2005

Roads and Transport conducting compliance audits

Duties:
Conducting cash counts
Develop and execute a risk-based sampling and testing approach/test plans to determine whether the most
important management controls are operating as intended
Assisting with report writing

Internal Auditor

November 2005 - October 2010

Conducting compliance audits
Duties
Drafting a scope latter depicting set objectives
Develop an understanding of the business area under review
Creating flowcharts and narratives where necessary.
Describe the key risks facing the business activities within the scope of the audit
Develop and execute a risk-based sampling and testing approach/test plans to determine whether the most important management controls are operating as intended.
Report issues and challenges identified and negotiate action plans with management to address the problems.
Engages in continuous education and staff development
Schedule a follow-up on reported findings at appropriate intervals

Ellerines Holding brands:
Furniture City, Lubners, Wetherlys, Osiers, Bears, Furn City, Ellerines, Servells, Town talk
Annually we would conduct financial audits at Head Office
Assisting with investigations

Audit Clerk

RamatheC.A

November 2004 - February 2005

Conducting Compliance audits
Duties:
Establish and communicate the scope and objectives for the audit to appropriate management.
Develop an understanding of the business area under review.
Creating flowcharts and narratives where necessary.
Describe the key risks facing the business activities within the scope of the audit
Develop and execute a risk-based sampling and testing approach/test plans to determine whether the most important management controls are operating as intended.
Report issues and challenges identified and negotiate action plans with management to address the problems.
Schedule a follow-up on reported findings at appropriate intervals.

Qualifications & Certifications

Internal Auditing

Central University of Technology, Free State

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