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Jaco J.

Internal Auditor

  • Hourly rate: R210 /hr
  • Experience: 10 Years

About Jaco

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CORE SKILLS, ACHIEVEMENTS AND COMPETENCIES BASED ON EXPERIENCE  Experienced in FCPA compliance and related reviews  Experienced in PFMA, Treasury regulations and related auditing.  Experienced in adopting a risk-based audit approach while conducting internal audits from inception to completion.  Skilled in leading and directing audit teams as well as training, mentoring, and sharing knowledge and expertise with others.  Focussed on accurately planning and executing audit strategies to ensure meeting tight deadlines and budget limitations.  Skilled at process evaluations and improvements.  Experienced in forming strategic alliances and cementing relationships with audit stakeholders and client representatives to gain commitment and understanding of audit processes and secure business support.  Well versed in managing, implementing, benchmarking, and asserting corporate governance policies and procedures.  Skilled in creating and presenting quality reports, recommendations and audit documentation.  Credited for developing, implementing and managing specialist audit practices within major organisation and which resulted in both being rolled-out nationally and currently still in use.  Integrate advanced level of computer literacy into completing tasks and audits accurately and timely.  Implement forward thinking when designing working papers resulting in effecting time savings and meeting outcomes on future assignments.  Experienced in successfully adapting to on-going changing environments and gaining a quick grasp of new and complex financial and business information within diverse fields (retail, procurement, government, finance, supply chain, etc.).  Perform all duties with honesty, integrity and through displaying respect for diversity within others.  Clients were selected for an external QAR and were found to be generally compliant with the IIA standards  King IV Governance Reviews  Data analysis using Excel (Sales, GP monitoring and pricing as well as performance reporting)

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