Cleopatra Ndundwana Mngomezulu
Pollak Park Springs,GP
Summary
To secure a permanent position as an Internal Auditor Specialist with a well-established organisation that will lead to a long-term career relationship. To obtain a position with an organisation that will enable me to grow professionally and personally. Seeking challenging opportunities where I can use my existing skills and experience for the success of the organisation. Detail-oriented auditor with 12 years of experience. Dedicated to mathematical accuracy and forward-thinking financial planning. Adept at completing regular and frequent audits of various departments.
Overview
12
12
years of professional experience
1
1
Certification
Work History
GROUP INTERNAL AUDITOR
FIRSTRAND
01.2019 - Current
- Scope of duties range from and not limited to: Conducting a preliminary survey of the process under review by obtaining knowledge of the process through understanding the relevant policies and procedures
- Documenting a notification letter and engagement letter; Documenting a detailed system description and process flow; Identification of risk and control of business clients; Developing Audit Programs that are aligned to audit objectives to test the control identified as adequate; Perform audit testing and document informal queries; Request information from the client to test the identified control is functioning as adequate; Evaluate internal controls and give reasonable assurance on adequacy and effectiveness thereof; Drafting detailed audit findings highlighting the relevant control weaknesses, risks and recommendations, including obtaining management comments on the findings
- Preparation of report to be reviewed by Internal Audit manager; Perform follow-up audit on previous reported findings
- Perform Ad hoc Audits/projects as per client request.
JUNIOR INTERNAL AUDITOR
National Treasury
04.2016 - 01.2019
- Scope of duties range from and not limited to: Conducting a preliminary survey of the process under review by obtaining knowledge of the process through understanding the relevant policies and procedures
- Documenting a notification letter and engagement letter; Documenting a detailed system description and process flow; Identification of risk and control of business clients; Developing Audit Programs that are aligned to audit objectives to test the control identified as adequate; Perform audit testing and document informal queries; Request information from the client to test the identified control is functioning as adequate; Evaluate internal controls and give reasonable assurance on adequacy and effectiveness thereof; Drafting detailed audit findings highlighting the relevant control weaknesses, risks and recommendations, including obtaining management comments on the findings
- Preparation of report to be reviewed by Internal Audit manager; Perform follow-up audit on previous reported findings
- Perform Ad hoc Audits/projects as per client request.
TRAINEE & JUNIOR INTERNAL AUDITOR
SARS
07.2012 - 04.2015
- Scope of duties range from and not limited to: Documenting a notification letter; Documenting system description and process flow; Identification of risk and control of business clients; Developing Audit Programs that are aligned to audit objectives to test the control identified as adequate; Perform audit testing and document informal queries; Request information from the client to test the identified control is functioning as adequate; Evaluate internal controls and give assurance on adequacy and effectiveness thereof; Drafting detailed audit findings highlighting the relevant control weaknesses, risks and recommendations, including obtaining management comments on the findings
- Populate Teammate with good quality planning, fieldwork and reporting material on a timely basis
- Perform follow-up audit on previous reported findings.
Education
Postgraduate Diploma (Honors): Internal Audit -
University of South Africa
06.2017
B- Tech Internal Auditing -
Tshwane University of Technology
12.2011
Diploma: Internal Audit -
Tshwane University of Technology
12.2010
Skills
- Planning; Analytical thinking; Team work; Adaptability; Organising; Stress Tolerance; Client relation; Computer literacy
- Microsoft office, Pastel, Teammate, Archer and SAP
- Risk-based auditing
- Regulations and compliance
Certification
Institute of Internal Auditors, Internal Audit Technician (IAT), Professional Internal Auditor (PIA)
Personal Development Courses
- Effective Report Writing
- Time Management
- Intermediate excel
Interests And Aspirations
Qualifying as a Certified Internal Auditor (CIA)
Iia Membership No
95027
High School Education
William Hills Secondary School, Grade 12, English, Afrikaans, Mathematics, Economics, Business Economics and Accounting, 12/30/06
Personal Information
- ID Number: 8801160226083
- Date of Birth: 01/16/88
- Gender: FEMALE
- Nationality: SOUTH AFRICA
References
- Mrs. Busisiwe Mdluli, Operational specialist - Customs Internal Audit (SARS), (012) 422 8505 / 083 301 8925
- Malebo Bokaba, Operational Specialist - Head Office Support (SARS), (012) 422 6784/083 296 2716
Timeline
GROUP INTERNAL AUDITOR
FIRSTRAND
01.2019 - Current
JUNIOR INTERNAL AUDITOR
National Treasury
04.2016 - 01.2019
TRAINEE & JUNIOR INTERNAL AUDITOR
SARS
07.2012 - 04.2015
Postgraduate Diploma (Honors): Internal Audit -
University of South Africa
B- Tech Internal Auditing -
Tshwane University of Technology
Diploma: Internal Audit -
Tshwane University of Technology
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