Summary
Overview
Work History
Education
Skills
Languages
Certification
References
Timeline
Generic
Ishmael Gxumisa

Ishmael Gxumisa

Kempton Park,Gauteng

Summary

I am an experienced Internal Auditor with 5 experience including working in the public sector, higher education institutions, SETAs, and municipalities. I have been exposed to the internal auditing methodology and techniques and have gained the ability to plan, execute, and report on various audit engagements. Various engagements include Audit of Performance Information, Human Resources Management, Employee verification, Patient administration, Supply chain management, Asset management, Member Affairs Review, Financial Management, Revenue Management, Law and enforcement, and Corporate governance.


My client experience includes City of Ekurhuleni, South African National Energy Development Institute, South African Airways, Public Servants Association, AGRI SETA, ETDP SETA, Helen Joseph Hospital, Productivity South Africa, Council for the Built Environment, National Consumer Commission, East Cape Midlands College, Gauteng Gambling Board, Housing Development Agency, The South African Council for the Quantity Surveying Profession, Pikitup, Nkangala TVET College, Driving Licence Card Account, and National Heritage Council.

Overview

10
10
years of professional experience
7
7
years of post-secondary education
1
1
Certification

Work History

Internal auditor

Rakoma and Associates Incorporation
Johannesburg, Gauteng
08.2018 - 04.2024
  • Shared inputs on the annual Internal Audit Plan based on key risks and strategies
  • Performed audit process from scoping to fieldwork and report writing.
  • Identified weaknesses in procedures, systems, and internal controls
  • Prepared audit reports including audit findings and appropriate corrective actions initiated for top management
  • Assisted in the preparation of tenders

Financial advisor

Sanlam
Mthatha, Eastern Cape
06.2017 - 07.2018
  • Rendered financial services to clients, determined their financial needs and objectives, and assisted them with comprehensive financial plans.
  • Updated clients on new financial products for improved investment possibilities.
  • Recommended strategies for mitigating current financial risks and planning deficiencies.
  • Conducted mass presentations to employees in institutions

Financial advisor

Old Mutual
Mthatha, Eastern Cape
03.2016 - 05.2017
  • Rendered financial services to clients, determined their financial needs and objectives, and assisted them with comprehensive financial plans.
  • Updated clients on new financial products for improved investment possibilities.
  • Recommended strategies for mitigating current financial risks and planning deficiencies.
  • Conducted mass presentations to employees in institutions

Sales consultant

Nedbank
Port ST Johns, Eastern Cape
02.2016 - 02.2017


  • Adhered to customer inquiries
  • Opened accounts, credit cards, and personal loans
  • Printed statements
  • Perfomed FICA administration



Supply chain management intern

Eastern Cape Appropriate Technology Unit
Mthatha, Eastern Cape
02.2014 - 07.2014
  • Assisted with collecting, assessing, and reporting supply chain performance data.
  • Conducted physical verification of movable assets and barcoding of assets
  • Monitored and conducted monthly asset reconciliation.
  • Assisted in the preparation of reports within Supply Chain Management.

Education

Advance Diploma Accounting Sciences - Advance Diploma Accounting Sciences

University of South Africa
Pretoria, Gauteng
02.2017 - 04.2024

National Diploma Internal Auditing - National Diploma Internal Auditing

Walter Sisulu University
Mthatha, Eastern Cape
02.2009 - /2014

Skills

  • Team player
  • Good communication
  • Great time management
  • Analytical thinker
  • Teammate
  • Ms Office

Languages

English
Fluent
Isixhosa
Fluent

Certification

CIA Part 1

References

References available upon request.

Timeline

Internal auditor

Rakoma and Associates Incorporation
08.2018 - 04.2024

Financial advisor

Sanlam
06.2017 - 07.2018

Advance Diploma Accounting Sciences - Advance Diploma Accounting Sciences

University of South Africa
02.2017 - 04.2024

Financial advisor

Old Mutual
03.2016 - 05.2017

Sales consultant

Nedbank
02.2016 - 02.2017

Supply chain management intern

Eastern Cape Appropriate Technology Unit
02.2014 - 07.2014

National Diploma Internal Auditing - National Diploma Internal Auditing

Walter Sisulu University
02.2009 - /2014
Ishmael Gxumisa