Overall

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Leadership

Gauteng Provincial Treasury Reviews

 

Great opportunity for making a difference

On a daily basis I work hand in hand with different municipal officials and assisting with different challenges while monitoring the progress made on the implementation of good corporate governance and action plans. We continuously provide training and clarity on new reforms and legislative requirements and ensure the assurance providers at municipalities keep abreast through continuous professional development.

Pros: Great for making a impact to the communities
Cons: Slow response to critical issues

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Good working environment

Cooperation between colleagues Good worth ethic Good time management I have learnt how to handle conflict I enjoy the professionalism of my co-workers and team spirit Most challenging aspect is getting comments from clients

Pros: Opportunities for promotion
Cons: Pressure in meeting deadlines

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Good Learning Curve

My day to day responsibilities is to to conduct Fraud Risk Assessments; develop/update Annual Fraud Prevention Plan; Fraud and Corruption Prevention Awareness Workshops, Conduct Fraud Detection Reviews and alleged Fraud & Corruption Investigations for Gauteng Provincial Government Departments. Manage investigation projects; assist investigators by providing guidance on investigation projects and write reports based on findings. I mostly enjoy to interact with other officials of the client department in order to learn and get understanding of their environment. The most challenging part of my work is the fact that some decisions are taken based on the political involvements.

Pros: Career Growth
Cons: Normal working hours

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Good communication skills

Job description To review and examine systems and operation programs T develop system description T develop audit objective To develop audit procedure To execute based on audit procedure To audit draft report To test adequacy and effectiveness system controls To report exceptions and recommendations What you have learnt Computer skills such Excellent Excel, Pastel accounting, and Audit Command Language I have learnt to negotiate with senior management What you enjoy most I enjoy my job due to meet different clients I also enjoy to rescue businesses and help them to achieved The most challenging aspects of the job difficult client

Pros: great opportunity for promotion
Cons: willing to relocate

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