Mabu Serame

Prepare audit engagement as per annual audit plan.

Conduct team briefing: open engagement file. File organization and referencing based on Institute for Internal Audit standards and audit methodology before execution.

Audit Project Planning

Memorandum. Prepare engagement notice. Invite for opening meeting. Document minutes of the meeting attended. Collect background information regarding the auditable site: document system description based on information collected.

Develop an audit objective, risk, control and procedures (ORCA). Execute allocated audit engagements as per annual audit plan. Perform audit procedures as stipulated in ORCA, through testing of controls and analytical procedures.

Collect results of working paper. Conclude work performed and raise the findings where applicable.

Group Leader at Lopham Consulting (2023-01 – 2023-07)

• Create a verification schedule for the team.
• Unbinding, linking and balancing of assets.
• Compile daily/weekly/monthly progress reports (exceptions, informal and formal).
• Assist Auditor General with site visits, replying to Fact Findings (FF) and RFI.

Group Leader at SDM (2019-10 – 2023-10)

• Lead and manage multiple project team.
• Develop project team structure.
• Identify project risks and constraints.

Financial Advisor at Old Mutual Group (2018-10 – 2019-01)

• Provide clients with specialist advice on how to manage the finances.
• Researching the marketplace and recommending the most appropriate products.
• Ensuring that clients are aware of the products that best meet their needs.
• Advice clients with regards to expenses, income, insurance and tax status

Group Leader at Futshane (TFR) (2017-04 – 2018-06)

• Manage project sites and verification resources.
• Provide training and coaching for team leaders.
• Responsible for the overall Project management on team and client's assets.
• Ensure the transportation of members to the specific client.

Assets Auditor and Team Leader at SDM (2013-03 – 2016-12)

• Lead and manage multiple project team.
• Develop project team structure.
• Identify project risks and constraints.
• Submit a monthly expenses sheet, overtime requests to the project manager.

Diploma in Internal Auditing

Grade 12