Nasiwe Katshwa

Experience

• 

  Auditor General South Africa

  Jan 2011 - now

  - Planning the audits for Municipalities; Departments and Public Entities in western cape.- Executing the audits for Municipalities; Departments and Public Entities in western cape. - Concluding and Reporting the audits for Municipalities; Departments and Public Entities in western cape.- Performing Key Controls visits in Western Cape Municipalities, Departments and Public Entities to ensure adequacy and effectiveness of internal controls. - Reports directly to the Managers and Senior Managers. - Building relationships with the auditee. - Designing the engagement objectives for each engagement. - Developing an audit approach for each engagement.- Understanding and documenting business processes and controls; and performing walkthroughs. - Identifying the risks on each engagement.- Developing audit procedures to address those risks.- Testing the internal controls for each engagement.- Ensure that the working papers are correctly referenced and signed off on TeamMate.- Reviewing the work performed by first, second and third year trainees.- Assess findings and propose recommendations to address the findings.- Conducting meetings and agree actions with senior management.- Acted as audit assistant manager for the City of Cape Town audit while I was still a third year.- Supervising trainees during the audit. Show less

  • Assistant Manager

    Jan 2014 - now

  • Assistant Audit Manager

    Jan 2014 - now

  • Trainee Auditor

    Jan 2011 - Dec 2013