Thabo George Mokoena

Developed and contributed to strategic internal audit plans, enhancing organizational oversight and alignment with departmental objectives.

Evaluated departmental control frameworks and operational objectives through comprehensive internal audits, improving efficiency and effectiveness.

Compiled detailed audit reports for the Accounting Officer and Audit Committee, providing critical insights for risk mitigation and governance.

Stayed current with evolving internal audit best practices and regulatory changes, integrating new developments into audit methodologies for continuous improvement.

Analyzed and interpreted complex financial and operational data to develop robust audit engagement work programs.

Executed allocated internal audits across various departmental functions, ensuring adherence to established protocols and quality standards.

Prepared comprehensive internal audit reports, effectively communicating findings and actionable recommendations to stakeholders.

Formulated findings and recommendations that led to the enhancement of internal controls and operational processes, improving compliance.

Monitored the implementation of agreed-upon corrective action plans, tracking progress and ensuring timely resolution of audit findings.

Gathered and evaluated adequate, competent, and relevant audit evidence to support audit conclusions and recommendations.

Conducted ad-hoc assignments and follow-up audits, addressing emergent issues and verifying the effectiveness of corrective actions.

Assisted in the administration of Internal Audit activities, contributing to efficient departmental operations.

Supported business services division management by meticulously following accounting and audit processes, ensuring compliance and accuracy.

Collected, processed, verified, and reported accounting-related information, ensuring data integrity for managerial review.

Executed professional analytical and management support assignments, contributing to informed financial decision-making.

Assisted in the preparation of weekly and monthly financial reports, enhancing reporting accuracy and timeliness.

Developed and utilized spreadsheets and database applications to manage and analyze financial data, improving efficiency in reporting.

Registered students by verifying information correctness and confirming financial clearance, ensuring accurate enrollment.

Updated student accounts and processed payments by meticulously checking invoices and payment documents, resolving account blocks.

Generated and provided proof of registration and account statements after thorough validation of all supporting documentation.