I have 5 years of Internal Audit experience obtained in Government entities, private entity and in Manufacturing and Retail industry. I work well in both a team and individual. I have supervisor skills where I have supervised and provided mentorship to junior trainees at my previous work place. I love learning and teaching to transfer skills to others. I have experience in planning of an internal audit engagement (documenting system description and Risk and Control Matrix), execution and report writing. I have strong communication skills where I'm able to explain a finding or exception to a client in a way that they accept it and understand why it is raised and what risks could take place if not resolved. People find me very easy to talk to.
1. Bcom Honours in Internal Auditing- Skills: Governance, Risk Management and Control
2. Bcom Accounting Degree- Skills: Accounting, Finance, Auditing and Taxation
3. National Diploma in Accountancy
4. Internal Audit Technician certificate with IIA(South Africa)- Skills: Internal Auditing Methodology and IPPF framework
1. Internal Auditor at Norcros SA (Pty) Ltd
24 March 2021 to Current
Execution of internal audit procedures in a manufacturing and retail industry. Audit of sales, receiving and stock management procedures which includes stock counts. I work independently from planning stage (system description and Risk and Control Matrix) to execution and report writing and presentation to client.
2. Internal Auditor at Ngubane & Co.
1 August 2017 to 30 September 2020
Performed internal audit engagements in public and private sector. I worked in a team and some times independently. Was involved in planning, execution and report writing. Performed Financial audits, operational audits, compliance audits and stock counts.
Hiking
Nature Photography
Cooking
Journaling
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