Barbara is a qualified CA (SA) and registered Auditor (RA) with rich experience in auditing and accounting. She obtained her degree in Accounting from OKlahoma State University (USA) and her Postgraduate Diploma in Applied Accounting Sciences from the University of South Africa (Unisa).
Her previous clients range across Property and Construction, municipality accounts, labour related services, government departments and the hospitality industry, with exposure to public and privately owned companies under IFRS and GRAP; with a sound knowledge of International Standards on Auditing and International Accounting Standards.
Most Recent Client experiences include work done for:
The USAID Southern Africa Energy Program (SAEP) works to advance energy policy and regulatory reform and accelerate investment to increase power generation and access to electricity throughout the region. Deloitte Consulting Overseas Projects LLC runs this project in Africa. Performed external audit of the company’s financial statements as well as additional procedures to ensure that internal controls surrounding the payment of project expenses are adequate and effective.
The NPO runs projects in the community on behalf of the Department of Cooperate Governance (DCoG) with the objective of alleviating poverty in impoverished areas. Performed external audit of the company’s financial statements as well as additional procedures to ensure that the project is carried out in line with DCoG’s principles. This included assessing the adequacy and effectiveness of internal controls relating to training provided and the procurement of assets and auditing the occurrence and accuracy of operational expenditure.
Lopdale is a large trucking company with turnover of over R300 million Rands. Performed an independent review of the company’s financial statements as well as additional procedures to ensure existence, valuation and ownership of its assets mostly comprising of trucks, and occurrence, accuracy and completeness of turnover, cost of sales and operating expenses.
The company focuses on capacity development by contributing to Africa’s development through capacity strengthening and the development of management support to institutions working on development issues in Africa.
Our company has also been outsourced to perform the following internal auditing projects among others:
OBP is a state-owned entity created to provide animal vaccines and it plays an important role in the prevention and control of animal diseases in South Africa, Africa and the world.
Key Responsibilities:
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The company focuses on capacity development by contributing to Africa’s development through capacity strengthening and the development of management support to institutions working on development issues in Africa.
Our company has also been outsourced to perform the following internal auditing projects among others:
Barbara is a qualified CA (SA) and registered Auditor (RA) with rich experience in auditing and accounting. She obtained her degree in Accounting from OKlahoma State University (USA) and her Postgraduate Diploma in Applied Accounting Sciences from the University of South Africa (Unisa).
Her previous clients range across Property and Construction, municipality accounts, labour related services, government departments and the hospitality industry, with exposure to public and privately owned companies under IFRS and GRAP; with a sound knowledge of International Standards on Auditing and International Accounting Standards.
Most Recent Client experiences include work done for:
(the government body responsible for stimulating rural development and food security; and for building cohesive and sustainable communities.)
(a municipal entity and the leading supplier of electricity in the City of Johannesburg, South Africa.)
(private company which leases and sells out fleets of vehicles to municipalities).
( the business wing of Police and Prisons Civil Rights Union herein called POPCRU. PGC is wholly owned by POPCRU Trust and has multiple subsidiaries amongst which are Lesaka Employee Benefits (Pty) Ltd; a registered financial services provider, and Shishangeni Private Lodge (Pty) Ltd; a private lodge located in the Kruger National Park in South Africa.)
(non for profit organisation which provides guarantees to small business using funds from international donors).
Our team will work closely with you to understand your business and vision. We review every aspect of your internal and external factors, from systems and internal processes to environmental factors, allowing our professionals to precisely assess the associated risks and form a definitive solution to seize opportunities for our clients.
This careful process is the basis of our recommendations for improving and strengthening your business operations. We provide a convenient internal audit letter of observations and recommendations for improving and strengthening the financial and business operations of our clients.