I am responsible for several external and internal audits within the public sector. These include Regulatory, Performance and Compliance Audits. This entails the following: • Conducting regional audits and project management thereof in accordance with policies, procedures, legislative requirements and applicable accounting standards (IFRS, GRAP and MCS) under the respective audit methodologies for the annual financial statements, procurement and contract management, consequence management and the audit of predetermined objectives (i.e. Performance Information). • Obtained exposure to various computer softwares (i.e. Teammate, MS Office, Oracle, Peoplesoft, BAS, Logis). • Execution of audit procedures; compiling management reports and recommendations including action plans to be implemented and maintaining internal and external stakeholder relationships by attending briefing sessions with the audit team and management, strategic alignment sessions as well as conducting presentations. • In-depth knowledge of public sector audit environment and application of the PFMA/MFMA/PPPFA/PAA and related Treasury Regulations regarding compliance management which facilitates me to perform risk assessment processes, performed risk- based audits as well as the presentation of audit findings to management and those charged with governance. I also contribute in transferring of skills to my subordinates as well as to the co-sourced contract team members I interact with. • Concluding and Reporting on the audits of Annual Financial Statements, Compliance Audit and Audit of Performance Information.