MATLEBJANE LILLY MANTE
Internal Audit Intern
Centurion
Summary
I am a young professional who is organized, dependable and successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. I am detailed team player with strong organizational skills. I am seeking full time position of a Junior Internal auditor that will challenge me in improving my skills.
Overview
2
2
years of professional experience
2
2
Languages
9
9
years of post-secondary education
Work History
Forensic and Internal Audit Intern
Ligwa Advisory Services
02.2023 - Current
- Developed strong working relationships with clients, fostering trust and open communication channels throughout auditing process.
- Provided valuable feedback to senior auditors on potential improvements in audit methodologies based on personal experiences and observations during engagements.
- Maintained strict confidentiality while handling sensitive client data during course of audit engagements.
- Evaluated validity, accuracy and completeness of information provided by client.
- Conducted weekly presentation for progress update on targets to management and together with administrative duties.
- Demonstrated strong attention to detail while reviewing working papers, ensuring that all relevant information was accurately documented and supported by appropriate evidence.
Information Technology Audit Intern
South African Police Services (SAPS)
02.2022 - 01.2023
- Application Controls Review on Training and Administration System (TAS), Application Controls Review on CAS/ICDMS/POLFIN/EFRS/PAS Circular System.
- General Controls Review on IT Project Management on Automated Fingerprint Identification System (AFIS) ,TETRA User Account Management, Change Control Management and Information Technology Governance Follow-up Audits
- Prepared manual audits and conducted audits in accordance with annual internal audit plan, internal Audit Methodology and IIA Standards
- Drafted team Briefing, Opening and Closing meetings
- Assisted in documenting system descriptions for application and general controls review and preparing declaration of interest for team members
- Assisted in development of audit programme.
- Efficiently managed multiple tasks and deadlines by prioritizing assignments and maintaining high level of focus throughout each engagement.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Assisted in office administration and client communication to help manage auditors' workload.
Education
Postgraduate Diploma in Internal Auditing - Auditing
Tshwane University of Technology
Pretoria, Gauteng , South Africa 04.2001 -
Advanced Diploma in Internal Auditing - Auditing
Tshwane University of Technology
Pretoria, Gauteng, South Africa 01.2020 - 04.2021
National Diploma in Internal Auditing - Auditing
Tshwane University of Technology
Pretoria, Gauteng, South Africa 01.2019 - 12.2019
National Higher Certificate in Accountancy - Accounting And Finance
Tshwane University of Technology
Pretoria, Gauteng, South Africa 01.2017 - 12.2018
High School Diploma -
Phuti- Kwena Secondary School
Limpopo, South Africa 01.2010 - 12.2014
Skills
Effective Communication
undefinedPersonal Information
- License: Code 10
References
- Name & Surname: Mmaphakane Thupana
- Company : Advisory Services
- Position: Senior Project Coordinator
- Contact details: MmaphakaneT@ligwa.co.za, 011 312 4693 / 083 250 7172
- Name & Surname: L Maringa
- Company: South African Police Service
- Position: Information Technology Senior Auditor (Captain),
- Contact details: MaringaL@saps.gov.za, 079 514 3866 / 074 967 6835
Timeline
Forensic and Internal Audit Intern
Ligwa Advisory Services
02.2023 - Current
Information Technology Audit Intern
South African Police Services (SAPS)
02.2022 - 01.2023
Advanced Diploma in Internal Auditing - Auditing
Tshwane University of Technology
01.2020 - 04.2021
National Diploma in Internal Auditing - Auditing
Tshwane University of Technology
01.2019 - 12.2019
National Higher Certificate in Accountancy - Accounting And Finance
Tshwane University of Technology
01.2017 - 12.2018
High School Diploma -
Phuti- Kwena Secondary School
01.2010 - 12.2014
Postgraduate Diploma in Internal Auditing - Auditing
Tshwane University of Technology
04.2001 -
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