Auditor
ICT
Total years of experience :13 years, 7 Months
Agribank
Bank Branch and Departmental Risk Based Audit Planning and field-Work
Preparation of Audit Working Papers, Audit Observations and Audit Reports
Revenue Assurance, Business Process Analysis and Product Pricing.
Organisational Strategy Review and Strategy Implementation Evaluation.
Project Management and Post Implementation Reviews.
Evaluation of Company Information System Flows for Losses and Risks of loss
Evaluation of all the bank’s products through analysis of collected revenue
Fraud Detection and Business Plan Efficiency Evaluation
Evaluation Of Departmental Performance and Operational Risks
Financial Analysis and Evaluation Of Financial Reports for Authenticity and Accuracy
Risk Based Evaluation of Internal Controls and Operational Audits
Preparing documents for the IT Steering, Enterprise-wide Risk and Revenue Assurance Committees
Audit Finding Follow-ups and Audit Recommendation Reviews
System and Process Assurance
Performing general and application controls review with little supervision
Preparing business process documentation (flow chats and narration) identifying controls and controls gaps and preparing recommendations for clients
Reviewing the work done by junior consultants and providing coaching on Business Process Maps, ACRs, GCRs, and Computer Assisted Audit Techniques
Carrying out system implementation and data migration reviews using the COBIT framework
Performing financial audit reviews with a core focus on controls and substantive analytics
Performing general and application controls reviews
Documenting business processes using Microsoft Visio and identifying controls and weaknesses in the design of controls
Preparing working papers and ensuring that adequate documentation exists to support the completed audit