Summary
Overview
Work History
Education
Skills
References
Affiliations
Timeline
Generic

MALEKE MATJEKE

Senior Internal Auditor
Pretoria

Summary

Highly experienced Assurance and Risk Professional with over 17 years’ experience delivering risk-based assurance within complex, regulated environments. Proven expertise in evaluating the effectiveness of enterprise risk management frameworks, governance structures, internal controls, and regulatory compliance. Demonstrated ability to provide integrated assurance to senior management and oversight structures, ensuring that risks are identified, managed, and reported effectively. Recognized for strong analytical capability, attention to detail, stakeholder engagement, and a high standard of professional integrity. Well-positioned to add value within a leading financial services organization such as Nedbank.

Results-driven auditing professional with significant experience in internal control assessment and process improvement. Known for collaborative teamwork and delivering impactful solutions in dynamic environments. Possesses skills in financial analysis, risk management, and regulatory compliance, with reliable and adaptable approach.

Overview

18
18
years of professional experience

Work History

Senior Internal Auditor

ROAD ACCIDENT FUND (RAF)
Pretoria
11.2016 - 10.2025
  • Team leader for approximately 5 internal audit projects per financial year
  • Performed integrated, risk-based assurance engagements across strategic, operational, financial, and compliance risk areas
  • Evaluated the adequacy and effectiveness of risk management frameworks, internal controls, policies, and procedures
  • Assessed compliance with applicable legislation, regulations, and internal governance frameworks
  • Identified control gaps and emerging risks and provided practical, value-adding recommendations
  • Compiled clear, concise assurance reports for management and oversight committees
  • Conducted follow-up reviews to confirm implementation and sustainability of agreed actions
  • Supervised audit projects and reviewed audit files for quality and standards compliance
  • Performed quality assurance reviews in line with QAIP requirements

Acting Manager: Internal Audit

ROAD ACCIDENT FUND (RAF)
Pretoria
10.2024 - 03.2025
  • Managed approximately 4 internal audit projects in a quarter.
  • Contributed to the development and execution of the annual risk-based internal audit plan, aligned to organizational risk priorities
  • Provided management with assurance on the effectiveness of risk management, governance, and internal control frameworks
  • Reviewed audit scopes, risk assessments, working papers, and reports to ensure quality and regulatory compliance
  • Engaged senior management and governance structures on key risk exposures, control weaknesses, and remediation actions
  • Monitored implementation of management action plans and reported on control effectiveness
  • Ensured compliance with the Internal Audit Charter, methodologies, and IIA Standards
  • Supported Quality Assurance and Improvement Programme (QAIP) activities

Internal Auditor

ROAD ACCIDENT FUND (RAF)
Pretoria
02.2008 - 10.2016
  • Executed approximately 6 internal audit projects in a financial year
  • Executed internal audits in accordance with approved internal audit programs and professional standards
  • Reviewed business processes, controls, and compliance with policies and procedures
  • Documented risks, control weaknesses, and audit evidence in working papers
  • Drafted audit findings and supported management in developing corrective actions
  • Performed follow-up audits to validate closure of identified risks

Education

Postgraduate Diploma - Internal Auditing (NQF Level 8)

UNISA
Pretoria, South Africa
01.2019

BTech - Internal Auditing (NQF Level 7)

UNISA
Pretoria, South Africa
01.2011

National Diploma - Internal Auditing

Tshwane University of Technology
Pretoria, South Africa
01.2006

Grade 12 -

Mashakwaneng High School
Burgersfort, South Africa
01.2001

Skills

Integrated assurance and risk management

Enterprise Risk Management (ERM) frameworks

Regulatory and compliance assurance

Internal controls design and effectiveness review

Policies, procedures, and control environment assessments

Risk-based audit planning and execution

References

Available on request

Affiliations

Institute of Internal Auditors (IIA) – Professional Member

Timeline

Acting Manager: Internal Audit

ROAD ACCIDENT FUND (RAF)
10.2024 - 03.2025

Senior Internal Auditor

ROAD ACCIDENT FUND (RAF)
11.2016 - 10.2025

Internal Auditor

ROAD ACCIDENT FUND (RAF)
02.2008 - 10.2016

Postgraduate Diploma - Internal Auditing (NQF Level 8)

UNISA

BTech - Internal Auditing (NQF Level 7)

UNISA

National Diploma - Internal Auditing

Tshwane University of Technology

Grade 12 -

Mashakwaneng High School
MALEKE MATJEKESenior Internal Auditor