About

I am Founder and Director of Fitness Master Gym SA (PTY) LTD I am for one of the following Positions: Internal Control Analyst, Risk Analyst, Fraud Investigator, Internal Auditor and or any other related position in SA

Skills

  • Strong communication and interpersonal skills
    8
  • Analytical Skills
    8
  • good listening skills
    9
  • Investigation skills
    7
  • English language
    9
  • IsiXhosa/IsiZulu
    10
  • Shona
    5

Experience

FITNESS MASTER GYM

Work experience
  • October, 2015 - September, 2018
  • Fulltime
  •  Review comprehensiveness, reliability and integrity of assurances provided to the Committee on internal controls, risk framework, including cyber risk and governance.
  •  Review financial, operational and compliance controls and the quality and reliability of financial reporting.
  •  Review procedures for detecting, responding to and registering fraud.
  •  Advise the Board on the appointment of auditors.
  •  Review and approve the internal audit strategy and annual work plans
  •  Review and monitor the adequacy of management responses to internal audit findings and ensure recommendations are implemented.
  •  Review and recommend disclosures on matters of risk in the annual financial statements;
  •  Reviewing and recommending disclosures on matters of risk and risk management in the annual report;
  • Contact person: Ms. T.J Artery (Chief Executive Officer)
  • 0317166700

FITNESS MASTER GYM

Work experience
  •  Prepare all SARS relevant monthly submissions
  •  Preparer bi-annually and annually I.E EMP, VAT, IT14, EMP 501 & Provisional Tax.
  •  Prepare monthly Accounting Processing and Staff Payroll
  •  Prepare monthly Cash flow/Budgets and management account Statements
  •  Filling of company’s annual CIPC returns and COIDA returns
  •  Prepare monthly debtors and creditors Reconciliation
  •  Monthly Membership reconciliation ALLPS Debit order System vs GYMSTAT access control system
  •  Processing of human resources submissions i.e. with leave reconciliation, employee disputes
  •  Co-coordinating all team building activities and boot camp events
  •  Co-ordinate compilation of year end financials.
  •  Formulating monthly cost cutting measures.
  •  Ensure adequate regulations compliance with Payment Association of South Africa as guided by South African Reserve Bank
  •  Prepare audit response on financial auditing

FITNESS MASTER GYM

Work experience
  •  Assist in developing policies related to enterprise risk management & internal control function.
  •  Facilitate risk assessment process with use of CURA system
  •  Facilitate anti-corruption and anti-Fraud awareness workshops
  •  Formulate risk based audit operational plan.
  •  Formulate and document audit procedures.
  •  Facilitate the requests for information from Auditor General and or Provincial Treasury Auditors.
  •  Conduct follow up audits on findings raised by AGSA and Provincial Treasury and compile reports
  •  Follow up on compliance with resolutions adopted by the Provincial Public Accounts Committee.
  •  Prepare quarterly reports to Provincial Cluster Audit and Risk Management Committee (CARC)
  •  Conduct adhoc investigation where required by management
  •  Attend quarterly provincial anti-fraud committee meetings
  • Contact person: Mr. Roger Naidoo (Manager: Audit & Risk Management Unit)
  • 033 3954002

FITNESS MASTER GYM

Work experience
  •  Pre-audit all payments vouchers prior to payment
  •  Attend quarterly risk management forum.
  •  Perform research regarding emerging risks affecting departments through national and International risk framework.
  •  Compiling and analyzing data and information about the organization, its practices, and legal obligations.
  •  Conduct risk assessments and workshops in the department.
  •  Assist in preparing a three year risk based internal audit operational plan.
  •  Assist in the review of major contracts.
  •  Performing audit follow-ups on Auditor General’s findings.
  •  Develop and implement quarterly internal control and risk assessment questionnaire
  •  Drat business continuity plan to reduce or mitigate risk identified
  •  Preparing risk management budgets
  •  Conducting performance audits
  • Contact person: Mr. S Noqhube - Internal Control Manager)
  • 0837406477

FITNESS MASTER GYM

Work experience
  • February, 2006 - January, 2008
  • Fulltime
  •  Compiling and analyzing data and information about the organization, its practices, and legal obligations.
  •  Planning and carrying out audit field work, statutory reporting and completion work for municipalities
  •  Supervision and management of audit teams and projects.
  •  Monitor the accounting processes of municipalities
  •  Process IRP 5, IT3 Certificates, VAT, Income tax registration and calculations
  •  Assist in conducting performance audits.
  •  Preparing an audit file in accordance with the International Standards on Auditing
  •  Generated a draft report from teammate system.
  •  Ensuring that the Teammate project is finalised and ensuring all procedures have been completed by audit staff integrity of reporting/information).
  •  •Ensuring all information and evidence is filed, updated and readily available as required.
  •  Conduct performance appraisals to junior staff.
  • Contact person: Mrs. N Mkhwanazi - Audit Manager)
  • 083-2707150 / 035-7514063

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