Lyndon Johannes

Performed audit in line with Audit Methodology (Compliance and performance) Draft audit programs and working papers as per the IIA standards set in the Audit Methodology Produce finalized working papers and evidence for all components of work

Junior Internal Auditor at Agrimark Operations (Kal Group) (2013-07 – Present)

• Performed audit in line with Audit Methodology (Compliance and performance)
• Draft audit programs and working papers as per the IIA standards set in the Audit Methodology
• Produce finalized working papers and evidence for all components of work
• Perform fieldwork testing
• Analyzing processes
• Prepare test procedures for adequate controls and completing the audit program
• Identify errors/control weaknesses (risk identification)
• Control testing
• Determined the root cause of the relevant risks identified
• Communicating audit findings. (Verbally and in writing)
• Make recommendations on actions to reduce risks to improve the degree of reasonable assurance
• Formal first draft of report prior to review by the Senior Internal Auditor
• Ensuring that the management comments and agreed actions provided are appropriate
• Assist Senior Internal Auditor/Manager with ad-hoc related tasks/matters
• Branch Audits/Investigations
• Stock takes/Cash Counts

Accounting Clerk at Christo Prins Accountants (2010-12 – 2013-06)

01 December 2010 till 30 June 2013

• Administration duties
• Bookkeeping till trail balance
• Balance sheet auditing
• Drafting of financial statements (Individuals, close corporations, companies)
• Bank reconciliations
• Depreciation calculations
• Tax calculations

B-Tech Internal Auditing in Internal Auditing – Cape Peninsula University of Technology (2010 – 2010)

National Diploma: Internal Auditing in Internal Auditing – Cape Peninsula University of Technology (2009 – 2009)

National Higher Certificate in Accountancy – Cape Peninsula University of Technology (2008 – 2008)

National Higher Certificate in Accountancy – Cape Peninsula University of Technology (2007 – 2007)

Senior Certificate (Matric) – New Orleans Secondary (2006 – 2006)