Internal Auditor

University Of Fort Hare

July 2016 to Actually working here

Client Liaison at a Functional Level; Relationship Building; Conduct Entry Conferences; Perform System Descriptions and Draw up Business processes and Flow-charts; Conduct Control Adequacy Evaluations. Assess Business Risks; Develop Internal Audit Programs and Procedures; Execute Audit Assignments according to the Methodology and Annual Plan. Developing Audit Working Papers; Perform Internal Audit tests and Procedures; Identifying weak/problem areas and Developing Effective Corrective Action Pla

Internal Auditor

Fimcorp Consulting

September 2015 to July 2016

City of Tshwane Municipality: Analyzing business Processes, Procedures and Policies; SDBIP & IDP and Business Plans Alignment; Project Files Review, Conducting Audits from Planning to Reporting

Internal Audit Intern

Mnquma Local municipality

July 2013 to June 2015

Compile of Audit Files, Develop Working Papers, Develop System Description, Identify Control Weaknesses, Make Recommendations to Management, Prepare Draft Reports, Test Compliance with Regulations, Develop and Execute Audit Programs, Update Risk Register, Administrative Duties, Ad hoc and Follow up Audits.

Postgraduate Diploma In Internal Auditing

February 2019 to Currently studying

B Tech: Internal Auditing

February 2013 to July 2014

National Diploma: Internal Auditing

February 2010 to November 2012

Career Goals

Industries of interest

Agriculture and Livestock

Areas of interest

Agronomy, Agriculture, Veterinary

Availability to travel and work outside the city

Yes

Interests and hobbies

Rugby