Audit department (July 2023 - January 2024):
2023 Jul – present
•Training provided on TeamMate working paper programme.
•Virtual attendance of the Institute of Internal Auditors National Conference.
•Updating audit procedures to evaluate licensees internal control procedures.
•Conducting of procedures on twenty-two (22) licensee internal control
procedure manuals as part of audits.
•Developed a register for the retention and evaluation of guarantees per
licensee.
•Evaluated validity and compliance of thirty-three (33) guarantees as part of
audits.
•Performed monthly reconciliations of levies paid per MER bank accounts to
actual levies calculated.
•Completed allocated audit areas within the Goldrush Bingo - Tonga audit on
TeamMate.
•Participated in audits identified by completing allocated audit
areas/procedures.
•Participated in an audit for Galaxy Bingo Middelburg by completing
allocated audit areas/procedures and reporting to the Auditor-in-Charge.


Finance department (February 2024 - Present)
•Processing of sales invoices for Mpumalanga Economic Regulator's
customers (liquor and gambling licensees).
•Importing a CSV transactions list spreadsheet to Sage 200 Evolution.
•Filtering the transactions list as per the account.
•Reconciling of bank statements together with a general ledger and cashbook
batch.
•Reversing of incorrect transactions posted on Sage.
•Processing of supplier invoices.
•Preparing of payments to suppliers.
•Placing of orders to suppliers.