Mahlatse Nkoana

• Drafting scope letters based on the audit plan;
• Developing system descriptions including risk matrix;
• Preparing audit programs;
• Testing internal controls using audit program;
• Ensuring that all working papers issued are properly constructed, supported and communicated;
• Ensuring that all auditing findings and recommendations made during the course of the audit are promptly communicated to management;
• Documenting detailed reporting of audit findings and make value adding recommendations for possible corrective action;
• Finalising the audit files(s) and ensuring that all supporting documentation is properly retained;
• Reporting to management the effectiveness and adequacy of the controls tested.
• Coaching junior consultants, supervision and transfer of skills.
• Improved internal control processes by conducting thorough audits and identifying areas for improvement.
• Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
• Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
• Managed multiple complex audit projects simultaneously while adhering to strict deadlines and budget constraints.
• Reviewed and identified risks, analyzed controls and tested compliance.
• Evaluated company's policies to determine how well standards adhered to best practices.

• Drafting scope letters based on the audit plan;
• Developing system descriptions including risk matrix;
• Preparing audit programs;
• Testing internal controls using audit program;
• Ensuring that all working papers issued are properly constructed, supported and communicated;
• Ensuring that all auditing findings and recommendations made during the course of the audit are promptly communicated to management;
• Documenting detailed reporting of audit findings and make value adding recommendations for possible corrective action;
• Finalising the audit files(s) and ensuring that all supporting documentation is properly retained;
• Reporting to management the effectiveness and adequacy of the controls tested.

• Responsible for Ivanhoe Mines SA and its three mining projects (Kamoa, Kipushi and Ivanplats)
• Assist with monthly the CFO report, quarterly audit committee report and the IA annual plan.
• Prepare Engagement letter;
• Prepare and Risk and Control Matrix in accordance to company requirements;
• Ensuring that all auditing findings and recommendations made during the course of the audit are promptly communicated to management;
• Finalising the audit files(s) and ensuring that all supporting documentation is properly retained;
• Conducting follow up reviews of the agreed corrective actions.
• Reporting to management the effectiveness and adequacy of the controls tested.
• Assist the IT Auditor with the ITGC.

• Developed customized audit programs tailored to individual department needs, ensuring maximum relevance during assessments.
• Enhanced internal control systems by conducting thorough audits and identifying areas for improvement.
• Prepared reports and presentations for executives.
• Documented recommendations to improve internal controls.
• Evaluated company's policies to determine how well standards adhered to best practices.
• Prepared working papers, reports and supporting documentation for audit findings.
• Responsible for AECI subsidiaries (AEL, Experse, Protank, Crest, ChemSystems etc.)
• Prepare Engagement letter;
• Quality review over audit files

• Developing system descriptions including risk matrix;
• Preparing audit programs;
• Testing internal controls using audit program;
• Ensuring that all auditing findings and recommendations made during the course of the audit are promptly communicated to management;
• Documenting detailed reporting of audit findings and make value adding recommendations for possible corrective action;

Communicate results to management and drafting of final reports;

• Finalising the audit files(s) and ensuring that all supporting documentation is properly retained;
• Performing follow up work as necessary subsequent to the audit;
• Preparing draft reports and final reports.