Lutho Notshulwana
Internal Audit Trainee
CRADOCK
Summary
A highly and experienced professional who is a member with the Institute of Internal Auditors (IIASA). Highly skilled and meticulous in Internal Auditing specializing in financial analysis, risk management and regulatory compliance in the public sector, assisting at delivering comprehensive financial reports to stakeholders to facilitate informed business decisions. Possesses strong analytical, problem solving and communication skills with a proven ability to provide accurate and timely financial information. Dedicated and ambitious individual with understanding of financial regulations and corporate governance, seeking to build professional career by working with motivated and dedicated people in a very competitive and structured organizational environment. I excell in assisting in driving financial compliance and ensuring operational effectiveness.
Overview
2025
2025
years of professional experience
Work History
Internal Audit Intern
INxuba Yethemba Municipality
9 2022 - Current
- Planning, Execution, reporting on Audit, follow up
- Assist with planning on Audits assignments
- Create Manual Audit files
- Assist documenting system description
- Develop Audit Procedures for review by Internal Audit Manager
- Assist with preparations of draft reports
- Prepare Audit packs for Audit committee meeting
- Taking minutes in Audit committee meeting
- Perform walk through tests to evaluate adequacy of Internal Controls
- Assist in drafting of working papers in line with International Standards for the Professional Practise of Internal Auditors
Supply Chain Intern
E.C Department of Health (Cradock Hospital)
06.2020 - 03.2022
- Receiving of stock on Black Logis (RCCP)
- Add invoice on Black Logis (Fiin)
- Finalise invoice on White Logis
- Reconciliation of supplier invoices
- Compile paper work for payment batch
- Submission of batch to Queenstown for further payment processes
- Make follow up on payment batch until payment is done or paid
- Requisitions of quotes from various suppliers
- Compile procurement batch
- Submission of procurement batch to Queenstown
- Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to records
- (Supply Chain)
- Verifies clerical computations against physical count of stock and adjusts errors in computation or count
- Investigates and reports reasons for discrepancies
- (Supply Chain)
- Receives, unpacks, and delivers goods
- Re-stocks items as necessary
- Labels shelves
- (Supply Chain)
- Maintain, edit and troubleshoot case preference cards to ensure accuracy and efficiency
- (Supply Chain)
- Participate and initiate performance improvement projects that are relevant to inventory management
- (Supply Chain)
- Perform other duties and responsibilities as assigned
- (Supply Chain)
- Collecting and banking of Hospital Revenue
- Process patient billing in Bas report
- Recover debts in terms of approved Debt Collection Policy and by Laws
- Perform reconciliation and post income transaction
- Ensure all reconciliation are updated
- Deal with patient or client’s complaints and queries
- Revenue Intern (22 June 2020 – Sept 2020)
Examination Assistance
Department of Education (Cradock Marking Centre)
12.2008 - 12.2017
- Company Overview: Eastern Cape
- Assisting Markers with Marking and capturing
- Despatching
- Re-calculating of marks and checking accurate of marks sheets and scripts
- Capturing of marks
- Documentation
- Assisting report preparations
- Reconciling
- Eastern Cape
Education
National Higher Certificate in Accountancy - Financial Accounting 1, Cost and Management Accounting 1, Economics 1, Entrepreneur Skills 1, Communication Skills 1, Commercial Law 1, Business Information System 1, Financial Accounting 2, Cost Management And Management Accounting 2, Business Calculation 1, Internal Auditing 2, Taxation 1, Commercial Law for Accountants 2
Cape Peninsular University of Technology
National Diploma in Internal Auditing - Internal Auditing 3, Financial Accounting 3, Taxation 2, Corporate Procedures 2, Statistics 2, Business Information Systems 2
Cape Peninsular University of Technology
B Tech: Internal Auditing - Internal Auditing 4, Financial Accounting 4, Information Systems Audit 4, Research Methodology, Advanced Management Communication skills 2, Financial Management 4, Management Accounting 3
Cape Peninsular University of Technology
Matric - Xhosa 1st language, English 2nd language, Accounting SG, Maths SG, Economics SG, Typing SG
Matthew Goniwe Comprehensive School
Skills
Interpersonal Skills
Computer experience
Time management
Communication
Administration Skills
IFRS
MFMA
IIA Standards
Companies Act
King IV
PFMA
Internal Controls
Audit Planning
Technical knowledge
Microsoft Excel
Ethical standards
Professional Skepticism
Microsoft Excel proficiency
Audit Procedures
Critical Thinking
Audit Support
Excel proficiency
GAAP knowledge
References
- Mrs N Mbodlo, Inxuba Yethemba Municipality, Internal Audit Manager, 0782709068, 0488015000
- Ms B Dastile, EC Department of Health (Cradock Hospital), Finance Clerk (Expenditure), 0738358525, 0488812123
- Mr Anthony CJ Exeonwuka, Cape Peninsular University of Technology, Senior Lecturer (Auditing 2 & Financial Accounting1), Faculty of Business and Management, 0620654481, 0219596767
Personal Information
- ID Number: 8907125546083
- Criminal Record: None
- Date of Birth: 07/12/89
- Gender: Male
- Nationality: South African
- Marital Status: Single
Affiliations
Institute of Internal Auditors (IIASA)
Membership number: 73314611
Timeline
Supply Chain Intern
E.C Department of Health (Cradock Hospital)
06.2020 - 03.2022
Examination Assistance
Department of Education (Cradock Marking Centre)
12.2008 - 12.2017
National Diploma in Internal Auditing - Internal Auditing 3, Financial Accounting 3, Taxation 2, Corporate Procedures 2, Statistics 2, Business Information Systems 2
Cape Peninsular University of Technology
B Tech: Internal Auditing - Internal Auditing 4, Financial Accounting 4, Information Systems Audit 4, Research Methodology, Advanced Management Communication skills 2, Financial Management 4, Management Accounting 3
Cape Peninsular University of Technology
Internal Audit Intern
INxuba Yethemba Municipality
9 2022 - Current
National Higher Certificate in Accountancy - Financial Accounting 1, Cost and Management Accounting 1, Economics 1, Entrepreneur Skills 1, Communication Skills 1, Commercial Law 1, Business Information System 1, Financial Accounting 2, Cost Management And Management Accounting 2, Business Calculation 1, Internal Auditing 2, Taxation 1, Commercial Law for Accountants 2
Cape Peninsular University of Technology
Matric - Xhosa 1st language, English 2nd language, Accounting SG, Maths SG, Economics SG, Typing SG
Matthew Goniwe Comprehensive School