Anele Lingani
Senior Internal Audit Consultant
PRETORIA
Summary
Audit professional with strong analytical skills and commitment to delivering high-quality results. Adept at identifying financial discrepancies, ensuring compliance, and optimizing processes to enhance operational efficiency. Proven ability to work collaboratively within teams, adapt to changing needs, and drive successful outcomes. Known for integrity, reliability, and effective problem-solving in complex environments
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Overview
11
11
years of professional experience
6
6
years of post-secondary education
Work History
Senior Internal Audit Consultant
Sizwe Ntsaluba Gobodo, Grant Thornton (SNG.GT)
JOHANNESBURG
03.2023 - Current
- Conduct Walkthroughs
- Preparing the Engagement Risk and Control Matrix
- Preparing working papers to execute audit procedures in line with the approved audit program
- Draft Informal Queries and discuss with the client
- Follow-up on the previous reported findings
- Drafting the Internal Audit report and agreeing the engagement results with the client
- Delivered high-quality audit reports within deadlines, resulting in increased client satisfaction levels.
- Maintained thorough documentation of all work performed, ensuring seamless handover among team members or future reference.
- Developed strong relationships with clients built on trust, transparency, and mutual respect during each engagement phase
- Supervision of Juniors and Consultants assigned to projects
- Projects Leader
- Assist Directors and Senior Management in the development of proposals
- Billing of productive and Unproductive hours
- Advised clients on strategies for mitigating risks associated with regulatory requirements and changes in legislation.
Internal Audit Consultant
Sizwe Ntsaluba Gobodo, Grant Thornton (SNG.GT)
PRETORIA
10.2018 - 02.2023
- Conducting in-depth research of the client prior to commencing review
- Planning the Engagement
- Correspondence with the Engagement Client and Audit Team
- Preparing and disseminating the Pre-Auditing Questionnaire
- Discussion of the engagement Scope with Clients and the Audit Team
- Preparing the audit planning memorandum and the engagement letter
- Preparing & Agreeing the System Description with the engagement client
- Preparing the Risk and Control Matrix
- Conduct Walkthroughs
- Preparing the Engagement Work Programme
- Supervision of Juniors assigned to projects
- Prepare an Audit file
- Preparing working papers to execute audit procedures in line with the approved audit program
- Filing and referencing of documentation collected as evidence of work performed
- Draft Informal Queries and discuss with the client
- Drafting the Internal Audit report and agreeing the engagement results with the client
- Communicating the engagement results
- Drafting the Final Report
- Follow-up on the previous reported findings
- Assist in the development of proposals
- Billing of productive and Unproductive hours
Internal Auditor (Intern)
South African Nuclear Energy (NECSA)
NORTHWEST
10.2014 - 01.2016
- Gain an understanding of the relevant business process being audited through discussions with client management and the business process and document system process flow
- Concluding a risk assessment to determine key process risks and controls, then develop audit procedures
- Request data from the client to test the identified controls are functioning as intended and document deficiencies identified/execution on working paper
- Document findings using teammate audit software
- Discussing informal queries with management
- Make recommendation to correct unsatisfied conditions and improve where weaknesses were identified
- Prepare draft and final report
Administrative Assistant
CERANOX
PRETORIA
05.2014 - 09.2014
- Answer day to day incoming of calls
- Typing of Reports
- Writing meeting minutes
- General Admin work (photocopy, fax, emails)
- Company Payments
- Collection of Payments from Debtors
- Monthly Invoicing of Debtors before month end
- Booking Accommodation for employees
- Making travel arrangements
- Prepare Age Analysis
- Maintain Filing System
- Maintain the Executive Directors Diary
- Prepare the Boardroom before meetings
- Prepare draft and final report
Education
Bachelor of Technology - Internal Auditing
Nelson Mandela Metropolitan University
EASTERN CAPE 01.2012 - 12.2013
Diploma - Internal Audit
Walter Sisulu University
EASTERN CAPE 01.2008 - 12.2011
Skills
- Internal Auditing
- Financial Management
- Risk Management
- Governance
- Compliance
- SOX (Sarbanes Oxley) review
- Computer Skills (Teammate, Microsoft)
- Policy Compliance
- Critical thinking
- Attention to detail
- Report Writing
- Presentation
- Conduct Walkthroughs
Preparing the Engagement Program
- Supervision of Juniors and Consultants assigned to projects
- Prepare an Audit file
Affiliations
Institute of Internal Auditors (IIA), 64718925
Personal Information
Age: 35
Training
- Business Processes
- Information Technology
- Internal Audit Process
- Business Communication
- Governance, Risk Management and Control
- Teammate Training (SNG.GT)
- Auditing AOPO
- Introduction to CoBIT
- Integrated Audit
- Writing a Technical Report (Report Writing)
- Introduction to SOX
- Introduction to Sap
Timeline
Senior Internal Audit Consultant
Sizwe Ntsaluba Gobodo, Grant Thornton (SNG.GT)
03.2023 - Current
Internal Audit Consultant
Sizwe Ntsaluba Gobodo, Grant Thornton (SNG.GT)
10.2018 - 02.2023
Internal Auditor (Intern)
South African Nuclear Energy (NECSA)
10.2014 - 01.2016
Administrative Assistant
CERANOX
05.2014 - 09.2014
Bachelor of Technology - Internal Auditing
Nelson Mandela Metropolitan University
01.2012 - 12.2013
Diploma - Internal Audit
Walter Sisulu University
01.2008 - 12.2011
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