Bokang Mphahlele

Internal Auditor

Lead and execute risk-based assurance reviews across Home Loans and Vehicle Finance portfolios. Evaluate the design and operating effectiveness of key financial, operational and system generated controls.

Risk ManagementInternal AuditFinancial ControlOperational ControlsGovernanceComplianceAudit ReportingStakeholder Engagement

Internal Auditor

FirstRand Limited

Led assurance reviews covering financial, operational and business risks within the Motor Retail function of the WesBank division. Evaluated business processes and controls against identified risks and frameworks.

Internal AuditRisk ManagementFinancial ControlOperational ControlsAudit ReportingMentorship

External Audit Manager

Managed financial external audit engagements across multiple industries ensuring accuracy and compliance of financial statements in line with IFRS. Analyzed financial statements and related data to identify trends, variances and key risk areas.

External AuditsIFRSFinancial ReportingFinancial AnalysisAudit ManagementTeam Leadership

Trainee Accountant

Assessed and evaluated financial reporting processes, controls and accounting treatments of organizations across multiple client portfolios to ensure accuracy and compliance with IFRS. Engaged with multiple client stakeholders to understand business processes and controls.

Financial ReportingIFRSAuditClient EngagementSupervision