Inga Nhlapho

Draft Contract requests for companies (clients) that sponsor SAICA for upcoming seminars and events, once drafted and client is happy, then I’d send them through to the Risk then Legal department to have them approved. Attend meetings with clients and provide a proposal for the sponsorship. Draft invoices for the companies that sponsor SAICA for upcoming seminars and events, once drafted with the agreed upon amounts, work closely with the Finance department in allocating the funds. Financial Operations functions such as processing invoices, receipts, and payments accurately and timely Verifying and reconciling transactions in the general ledger Assisting with accounts payable and receivable tasks Maintaining accurate financial records and documentation of sponsorship Assisting with financial analysis and reporting Supporting the Finance team in ad-hoc tasks and project Attend SAICA seminars and events and networking with CEOs and CFOs Keep the client informed about progress through written communication, telephone communications, and/or face-to-face meetings about the service SAICA will provide for them. Business Development strategies experience Generate revenue. Sales and target driven. Good communication and presentation skills Review and Draft contract risks for the clients, with the Risk Department Review and follow up with the Marketing Department in terms of the ASA magazine and the SAICA website, as clients would’ve requested for advertisement on these platforms. Always build a positive image by exceeding client expectations. Generate new sales leads and acquire new clients.

Worked for an Exhibitor advertising/selling car parts. • Networking • Negotiating • Creating a meeting with clients to meet with exhibitors/Suppliers for the car parts they were advertising.

Internal Audit planning Identify audit needs and areas for review and provide input to Internal Audit planning. Review Operational Risk and other appropriate documentation prior to commencement of review (including best practice). Document processes to obtain an understanding of activities. Evaluate and score documented inherent risks. Financial Operations functions such as processing invoices, receipts, and payments accurately and timely Assisting with accounts payable and receivable tasks Maintaining accurate financial records and documentation of sponsorship Assisting with financial analysis and reporting Supporting the Finance team in ad-hoc tasks and project Audit execution and review Lead audit engagements covering the assigned portfolios including risk Assessments, audit planning, audit testing, control evaluation, gather and maintain supporting documentation for Audit Manager regarding the annual plan. Prepare audit programs and relevant audit tests to be executed for manager approval. Review audit findings and recommendations with Internal Audit Specialists before communicating with the auditee. Document and communicate discussions held with the auditee, including clarifications and any further actions required. Record and update audit findings for audit file. Prepare and distribute sections of draft audit reports for review by Audit manager. Addressed, audit report drafting and follow-up and verification of issue. Conduct review of working papers, report and audit files prepared by Internal Audit Specialists for completeness and quality (where applicable). Execution of sections of the audits where additional specialized. Update working papers and audit files with additional notes and review notes/comments as required. Conclude & Audit Planning Memorandum Report findings Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Conclude on audit opinion in reports (in executive summary) based on results of audits executed. Discuss reports with senior management and obtain management comments and target dates. Assist in the preparation of ad hoc reports Treating Customers Fairly and Compliance Keep the client informed about progress through written communication, telephone communications, and/or face-to-face meetings.

Advertising sales and promotions. • Take inventory from the stock room, tag and hang them then put them on the floor. • Managed floats would be issued out to me and add it onto the system. • Greet customers, scan their items and cashing and returns. • Stock counting • Auditing and balancing • Doing the receipting. • Handling customer queries

Greeted incoming clients. Set up and took appointments. Managed complex schedules, and documenting updates. Sorted and distributed incoming mail and coordinated pickups for outgoing parcels. Answered calls per day using mutli line system and took messages or directed callers to Dr Nowak. Managing consultation fee for cash paying clients