Akhona Luwaca

Oversee weekly audit delivery of approximately 120 company files, reviewing 30+ audit reports and files to maintain accuracy, quality, compliance and delivery standards. Coordinate workloads across the audit team, allocating assignments, monitoring progress and following up on outstanding work.

Executed approximately 20-25 company audits per week, completing around 80-100 audits per month while conducting detailed testing and verifying supporting documentation. Led risk-based internal audit assignments across multiple business functions, developing audit plans and assessing operational, financial and compliance risks.

Completed approximately 10 company audit files per week, contributing to around 30 completed audits per month while maintaining required accuracy and documentation standards. Audited client financial records, transactions and supporting documentation to verify accuracy, completeness and compliance with established audit requirements.

Processed and maintained an average of 120+ invoices, payments and receipts per month, ensuring financial records and supporting documentation remained accurate and up to date. Supported accounts payable and accounts receivable activities, recording financial transactions, monitoring outstanding balances and following up on approximately 30+ overdue accounts per month.

Managed the executive's calendar, appointments and daily schedule, coordinating approximately 15-20 meetings and appointments per week while ensuring competing priorities and commitments were properly organised. Coordinated business travel arrangements, accommodation, transportation and itineraries, managing approximately 5-8 travel arrangements per month.

Processed and captured approximately 150+ customer invoices and financial transactions per month, ensuring billing information, customer details and supporting documentation were accurate and up to date. Processed and allocated approximately 100+ customer payments per month against the correct invoices, maintaining accurate customer account balances and transaction records.

Currently pursuing a BCom in Law, ongoing as of the current date.

Completed National Senior Certificate (Matric) in Grade 12.