
Timeline
About me
Internal Auditor II at Ministry of Finance
Education
Sedaven high school,rsa
2004 - 2006Senior certificate,matricActivities and Societies: Netball,Athletics ,RAPS drama competition and Tuckshop duties
University of pretoria/universiteit van pretoria
2008 - 2012Bcom internal auditing auditingDegree covered- Financial Accounting,Internal Auditing, Financial Management, Business Management , Business Ethics, Taxation, Corporate Law, Informatics . Elective: Communication Management
Experience
Ministry of local government and rural development
Feb 2013 - Jun 2014Procurement intern- Facilitating the procurement of primary school textbooks nation wide.- Compiling monthly reports of primary school enrollments and foreign pupils payments received from Local Authorities.- Administrative duties.
Legae investors(pty)ltd
Jul 2014 - Apr 2016Investment accountant- Daily calculation and pricing of Net Assests Values (NAV) of clients investment accounts.- Update of book-keeping entries into Excel.- Preparation of month-end reconciliation of clients accounts,including calculation of income received and payable (interest and dividends).- Preparation of weekly bank reconciliation.- Assisting Auditors and Accountants in their preparation of company financial statements and audit-General administrative duties as deemed necessary.
Bdo botswana
Apr 2019 - Dec 2019Auditor-Perform tests on design and operating effectiveness of controls.-Execute internal audit assigments,including developing process documentation and audit procedures to assess the efficiency and effectiveness of clients organisation operations.-Prepare recommendations related to identified findings.-Perform audit assigments to evaluate complaince with laws,regulations and policies.- Drafts detailed internal audit reports for review by the Senior Audit Manager.
Ministry of finance
Jan 2020 - Jan 2022Assistant internal auditor- Review and evaluate the effectiveness and design of internal processes. -Identify control gaps and recommend procedures to enhance the control environment. - Determine compliance with policies and procedures. - Draft audit reports based on audit findings for review by supervisor. - Discuss audit findings with auditee for implementation of recommendations. -Establish risk based audit programmes. -Document, assess and maintain process descriptions, walkthroughs and flowcharts. -Prepares working papers during fieldwork and ensure that documentation is retained to support work performed. -Carry out continuous follow-ups to monitor implementation of recommendations. -Perform administrative duties assigned. Show less
Ministry of finance,botswana
Jan 2022 - nowInternal auditor ii
Licenses & Certifications
Bica(accounting technician)
Botswana institute of chartered accountantsApr 2023Student membership
AccaJan 2019Understanding financial markerts
Geometric progressionApr 2015Student membership
Iia-the institute of internal auditorsApr 2020
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