At Mpumelelo Moyase Business Consultants, Iām a member of the audit team on the Land Bank Insurance Company engagement, testing revenue recognition and investment return calculations for accuracy, completeness and IFRS compliance.
I evaluate risk management frameworks and internal controls, and analyse financial datasets, including payroll and benefits data, to support audit conclusions. I document procedures in Draftworx and present findings and recommendations to management and stakeholders.
Previously, at Altitude Business Advisory, I coordinated audit teams and reviewed their deliverables. On a tendered engagement, I audited COVID-19 TERS payments, identifying discrepancies, duplicate claims and irregular payments for investigation and resolution.

