Team mate
Axolisiwe Duze
Internal Audit Manager
Midrand
Summary
Results-driven accounting professional with extensive experience in accounting, auditing, and consulting. Proven ability to prepare and analyze financial statements while ensuring compliance with IFRS and GRAP, leveraging in-depth knowledge of cost accounting principles and regulatory requirements. Recognized for navigating ambiguity and adapting to evolving business needs, while fostering a collaborative environment through strong leadership and effective communication with diverse teams. Comprehensive understanding of public service legislation and policies, including the Public Finance Management Act and International Auditing Standards, enhances capacity to drive organizational success through strategic financial management.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Internal Audit Manager
Lunika Incorporated
10.2024 - Current
- Internal Audit responsibilities
- Composed and presented internal audit reports to audit committees and management.
- Provides limited training and coaching to junior and senior internal audit staff.
- Assess and evaluate audit risk during audit execution while providing input on risk-based internal audit plan
- Ensures adherence to organizational and professional ethical standards, completing all internal audit work in accordance with IAA’s International Standards for the Professional Practice of Internal Auditing (Standards).
- Operate autonomously under general supervision with significant freedom for initiative and independent decision-making.
- Coordinate and manage special projects in accordance with Annual Audit Plan.
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
Audit Manager
Bonakude
05.2022 - 09.2024
- Audit Planning & Execution:
- Plan and scope audit engagements, including setting objectives and allocating resources.
- Supervise audit fieldwork, ensuring the accurate and timely execution of audit procedures and testing.
- Conduct risk assessments to identify key financial and operational risks.
- Financial Statement Review:
- Review and assess client financial statements and accounts for accuracy, completeness, and compliance with GAAP and other regulations.
- Test internal controls to ensure their effectiveness.
- Team Leadership & Mentorship:
- Lead and manage audit teams, providing guidance and mentorship to junior auditors.
- Review the work of the audit team and provide technical guidance.
- Reporting & Communication:
- Prepare comprehensive audit reports detailing findings, deficiencies, and recommendations for improvement.
- Communicate audit conclusions and recommendations clearly to client management and stakeholders.
Audit Consultant
Harvest Assurance Chartered Accountant
06.2021 - 03.2022
- Execution of audit projects.
- Formulate audit procedures to mitigate risks and achieve project audit objectives.
- Supporting audit managers in executing complex audit assignments and investigations according to audit methodology practices (IFRS and GRAP).
- Lead and coordinate tasks performed by audit trainees.
- Inspection and analysis of policies, procedures, PFMA and relevant legislations.
- Preparation of audit reports (internal and external audit).
- Define the scope, timing, and audit objectives of the project.
- Issuing Communications of findings to management for material misstatements identified and non-compliance with company policies and applicable accounting frameworks and make recommendations on control deficiencies.
Senior Audit Consultant
Andisa Chartered Accountants Incorporated
12.2020 - 05.2021
- Execution of audit projects.
- Formulate audit procedures to mitigate risks and achieve project audit objectives.
- Supporting audit managers in executing complex audit assignments and investigations according to audit methodology practices (IFRS and GRAP).
- Lead and coordinate tasks performed by audit trainees.
- Inspection and analysis of policies, procedures, PFMA and relevant legislations.
- Preparation of audit reports (internal and external audit).
- Define the scope, timing, and audit objectives of the project.
- Issuing Communications of findings to management for material misstatements identified and non-compliance with company policies and applicable accounting frameworks and make recommendations on control deficiencies.
Audit Trainee
Africa Ras Audit Advisory
02.2018 - 12.2020
- Help plan, execute, and finalize audit engagements, often with guidance from senior auditors.
- Examine financial records:Review financial statements and accounting records to identify discrepancies, trends, and ensure accuracy.
- Evaluate internal controls:Assess the effectiveness and adequacy of a client's internal control systems.
- Client interaction:Communicate with clients to gather necessary information and provide professional support.
- Documentation:Prepare working papers, audit files, and reports in line with firm methodology and professional standards.
- Risk assessment:Conduct risk analysis, document business processes, and identify key audit risks.
- Learn new skills:Gain hands-on experience and a wide range of business knowledge, often through formal training programs and practical assignments.
- Analytical ability:A strong aptitude for analyzing data, identifying patterns, and assessing financial information.
Audit Trainee
CCG Systems
01.2017 - 01.2018
- Fixed asset specialist (Fixed asset register preparation, Maintains and monitors capital assets, construction in progress).
- Facilitated sage evolution use to all user end user clients.
- Provided accurate feedback to requestors; communicate the root causes and solutions for issues raised by end-users.
- Assisted end user clients create financial plans and achieve their goals.
- Conducted sage evolution systems training to various municipalities in Eastern Cape.
- Monitor client performance and communicate progress and challenges identified with management.
Education
B.Com (Accounting) -
University of Johannesburg
Bridging to Post Graduate Diploma in Accounting - undefined
Milpark Education
Post Graduate Diploma in Accounting (PGDA) -In Pro - Accounting And Finance
Milpark Education
Cape Town, South Africa04-2026
Skills
Audit management
Internal controls
Teamwork and collaboration
Team management
Accounting processes
Problem-solving
Candidate
I am experienced in all levels of accounting, auditing, and consulting. I am hardworking and able to prepare and analyze financial statements and utilize knowledge of cost accounting principles and compliance requirements for purposes of reporting in compliance with IFRS and GRAP. I have excellent understanding of the latest accounting and financial concepts and possesses the ability to deal with ambiguity and changing business requirements. I am diplomatically assertive, approachable, skilled in leading and motivating staff teams, and I am effective in interacting with diverse groups and individuals while being recognized for consistently maintaining a positive and professional attitude. I have knowledge of the legislation and policies governing the public service such as Public Finance Management Act, Municipal Finance Management Act, Treasury Regulations, BCEA, Income Tax Act, Auditing Profession Act, VAT Act, King IV report on Corporate governance, Companies Act etc.
Personal Information
- Gender: Female
- Nationality: South African
- Driving License: Code 8
References
- Olwethu Makhetha, Bonakude, 0714821378
- Nombasa Mzantsi, Auditor General, 0832443336
- Amanda Vers, Harvest Assurance, 0730080928
Software
Drafworx
Certification
IIA
Timeline
IIA
06-2025
Internal Audit Manager
Lunika Incorporated
10.2024 - Current
Audit Manager
Bonakude
05.2022 - 09.2024
Audit Consultant
Harvest Assurance Chartered Accountant
06.2021 - 03.2022
Senior Audit Consultant
Andisa Chartered Accountants Incorporated
12.2020 - 05.2021
Audit Trainee
Africa Ras Audit Advisory
02.2018 - 12.2020
Audit Trainee
CCG Systems
01.2017 - 01.2018
Bridging to Post Graduate Diploma in Accounting - undefined
Milpark Education
B.Com (Accounting) -
University of Johannesburg
Post Graduate Diploma in Accounting (PGDA) -In Pro - Accounting And Finance
Milpark Education