Katlego Mabushe Mankge
Glen - Cowie
Summary
I am ambitious, self-driven, diligent and optimistic individual who has a strong desire to work hard and learn new experiences. Highly motivated and dedicated with strong communication and interpersonal skills. Possess strong analytical skills and the ability to identify and implement process improvements for increased efficiency. Quick to grasp new ideas and concepts to develop innovative and creative solutions. I like challenges as they allow me to use my own initiative and creativity.
Overview
4
4
years of professional experience
Work History
Trainee: Internal Audit
Limpopo Economic Development Agency (LEDA)
04.2023 - 03.2025
- Assist with planning of Internal Audits in line with the Institute of Internal Auditors (IIA) guidelines.
- Conduct performance and operational Audits, in line with the Global Internal Auditing Standards (GIAS), relevant methodology, policies and procedures adopted.
- Perform internal audit engagements procedures according to the approved engagement program and adequately document engagement results.
- Maintain continuous awareness of risks that may prevent institution from achieving its strategic objectives and ensure that risks are covered during audits.
- Compose summary Memos, preparing Engagement letters and System Description prior to execution of audits.
- Document valid, complete and accurate findings with practical and implementable recommendations.
- Obtaining and recording sufficient, reliable, relevant and useful information to conclusions and audit results in compliance with internal audit quality program.
- Review, analyse evidence and document processes and procedures assigned.
- Preparing quality internal audit working papers, with requirements, objectives, internal audit procedures, work done and conclusions.
- Performing adequate root cause analysis to ensure appropriate recommendations.
- Collaborating with Senior Management and Unit managers to discuss draft audit findings and Corrective action plans.
- Conducting internal audit consulting assignments according to the relevant policies, procedures and frameworks.
- Keeping updated and executing audits with the latest developments, emerging trends, and technologies within the profession.
- Adhering to institutional cross-cutting policies, processes and code of conduct.
- Preparing and Presenting Audit reports.
- Conducting follow-Up’s on corrective action plans.
- Investigate reported occurrences of fraud, theft and waste.
Educator Assistant
Sebjaneng Primary School
05.2021 - 06.2022
- Providing Educational Support to educators.
- Assist with the school administrative work.
- Assist with the lesson plans.
- Maintaining a safe and secure learning environment.
Education
Baccalaureus Technologiae - Internal Auditing
Tshwane University of Technology
Pretoria, GP01.2019
National Diploma - Internal Auditing
Tshwane University of Technology
Pretoria, GP01.2017
National Higher Certificate - Accountancy
Tshwane University of Technology
Pretoria, GP01.2016
NQF Level 4 Grade 12 - undefined
Matshumane Secondary School
Glen - Cowie, Limpopo01.2014
Skills
- Proficient in TeamMate System (Audit)
- Computer Literacy
- Microsoft Office Suite (Word, Excel, PowerPoint, Access)
- Communication (Verbal and Written)
- Reporting Skills
- Detail and task Orientated
LANGUAGES
Sepedi: First Language
English: C1 Advanced
Isizulu: B2 Upper Intermediate
Setswana: C1 Advanced
References
- Unity, Mabaso, Interim Group Head: Internal Audit, 015 633 4700, 071 363 0665, Limpopo Economic Development Agency (LEDA), Institution: Limpopo Economic Development Agency (LEDA)
- Tshepiso, Dilebo, Internal Auditor, 015 633 4700, 076 521 7664, Limpopo Economic Development Agency (LEDA), Institution: Limpopo Economic Development Agency (LEDA)
- Tebatso, Mnisi, Internal Auditor, 015 633 4700, 082 646 2634, Limpopo Economic Development Agency (LEDA), Institution: Limpopo Economic Development Agency (LEDA)
Training
- Service Provider: Masithuthuke Holdings (Pty) Ltd
- Host Employer: Limpopo Economic Development Agency (LEDA)
- Programme Name: Digital Skills Training
- Completion date: 2024-06-25
KEY ATTRIBUTES AND COMPETENCIES
- Knowledge and understanding of Code of Conduct of the Institute of Internal Auditors, and the Global Internal Audit Standards.
- Knowledge and understanding of Corporate Governance Principles (King IV).
- Accountability and Ethical Conduct.
- High level of Professionalism and Positive attitude.
DRIVING LICENCE
Code 10
Timeline
Trainee: Internal Audit
Limpopo Economic Development Agency (LEDA)
04.2023 - 03.2025
Educator Assistant
Sebjaneng Primary School
05.2021 - 06.2022
Baccalaureus Technologiae - Internal Auditing
Tshwane University of Technology
National Diploma - Internal Auditing
Tshwane University of Technology
National Higher Certificate - Accountancy
Tshwane University of Technology
NQF Level 4 Grade 12 - undefined
Matshumane Secondary School
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