Koketso Masha

Documenting and presenting audit reports Attending audit committee meetings Client liaison

Probity Audit Manager - BALOYI AND PARTNERS ACCOUNTANTS

(2025-11)

• Documenting and presenting audit reports
• Attending audit committee meetings
• Client liaison
• Recommending improvements
• Assigning and reviewing of audit work
• Assurance of audit files
• Managing audit teams

Senior Internal Auditor - BDO SOUTH AFRICA-JOHANNESBURG - Johannesburg

(2022-09 - 2025-07)

• Preparing audit plans and engagement letters
• Attending audit committee meetings
• Documenting and presenting audit reports
• Client liaison
• Recommending improvements
• Proposal writing
• Managing audit teams
• Assurance of audit files
• Performing risk register workshops
• Enterprise risk management review
• Board assessment
• Quality assessments reviews

Internal Audit Assistant Manager - Shumba INC

(2022-02 - 2022-08)

• Managing audit teams
• Reviewing and assigning of work
• Preparation and presentation of audit reports
• Attending audit committee meetings
• Client liaison
• Recommending improvements

Senior Internal Auditor - MAJALI CHARTERED ACCOUNTANTS

(2021-02 - 2022-01)

• Understanding and documenting system descriptions
• Fieldwork (executing test/audit procedures)
• Documenting audit work programs and findings
• Client liaison
• Reporting
• Assigning, training and reviewing junior's work

Internal Auditor - NEXIA SAB&T

(2018-02 - 2021-01)

• Understanding and documenting system descriptions
• Fieldwork (executing test/audit procedures)
• Documenting on audit work programs
• Documenting findings
• Client liaison
• Recommending cost effective and beneficial process improvements
• Assigning and reviewing junior's work

Btech - Internal Auditing - Tshwane University of Technology

National Diploma - Internal Auditing - Tshwane University of Technology

National Higher Certificate - Accountancy - Tshwane University of Technology

National Senior Certificate - North Crest Academy (2012)