Masempane Lydia Meso

Ly***o1@gmail.com

Work experience

Assurance and Consulting activities, Managing execution and reporting of audit activities, full achievement of the IA plan, Coordination with assurance providers through Combined Asdurance Model, Financial budget and people management, contract management. EXCO/MANCO, AGSA statutory meetings.

Work experience

Established Internal Audit and Risk Management. Developed risk management Committee, risk management strategy, framework, policies and procedure documents. Developed Internal Audit strategy and annual plans, quarterly reporting to Audit Committee.
Assurance and Consulting activities, Managing execution and reporting of audit activities, full achievement of the IA plan, Coordination with assurance providers through Combined Assurance Model, Financial budget and people management, contract management. Attended EXCO/MANCO, Ministerial meetings, AGSA statutory meetings. Parliamentary invites and presentations.

Work experience

Assurance and Consulting activities, Managing execution and reporting of audit activities, full achievement of the IA plan, Coordination with assurance providers, Financial budget and people management, contract management. MANCO, AGSA statutory meetings.

Work experience

Oversight responsibilities
reviewing financial statements, performance information reporting, audit and risk management

Work experience

Assurance and Consulting activities, Managing execution and reporting of audit activities, full achievement of the IA plan, Coordination with assurance providers, Financial budget and people management, contract management. MANCO, AGSA statutory meetings. Acted as head of Internal Audit.

Masego RafapaMicrosoft Office , Microsoft Word, English