MOGAU FORTUNE MAKUTU
Aspiring Certified Internal Auditor
Germiston
Summary
Highly motivated and dedicated job seeker with a strong background in accounting and internal audit. Seeking opportunities as an Internal Auditor or in finance-related fields to leverage skills and knowledge in fulfilling clients\' demands and exceeding their expectations. Proficient in communication, teamwork, and conducting effective and efficient analysis. Possess excellent computer skills, including proficiency in the Microsoft Office package.
Overview
4
4
years of professional experience
10102
10102
years of post-secondary education
Work History
Internal Control/Auditing Trainee
Gauteng Department of infrastructure development
08.2022 - Current
- Conduct quarterly and annual review of Interim financial statements and compile a report to management with findings and recommendations of findings identified on the financial statements
- Gather evidence on the issues noted during execution
- Prepare audit project working papers and raise the findings, effects and root causes of the audit with client and collect their comments
- Make follow-up on implementation of recommendations on risk areas with findings until risk are reduced to an acceptable level or resolved
- Draft and issue audit certificate after audit findings have been resolved
- Conduct annual employee verification (warm body count) on EPWP
- Review SCM compliance on Tenders and Goods and services (RFQ's) to ensure that there is no risk of irregularity, fruitless and wasteful expenditure and that all Regulations and procurement processes are adhered to
- Observe the tender closing process to ensure that they are applied correctly
- Perform property management review on Immovable Asset Register (IAR) including its Revenue and Expenditure thereof
- Review of leased properties including its commitment, expenditure, revenue and budget forecast in line with the lease contract/Contract management
- Test departmental internal controls effectiveness & Provide recommendations where required
- Perform Monitoring and Evaluation quarterly audit review on the Department performance against the Annual Performance Plan for accuracy, completeness, validity, and occurrence using the portfolio of evidence
- Monitor & Evaluate clients' departments' performance on ongoing projects
- Monitor and assure compliance with internal control functions as contained in the legislative framework and departmental policies
- Provide support to Assistant Director in performing the review of policies of the department
- Assist in the coordination of Auditor General of South Africa (AGSA) and Gauteng Audit Services (GAS) audits
- Perform any other ad-hoc activities required within the assurance team
Admin Clerk Assistant
Lehlasedi High School
12.2020 - 07.2022
- Assist with application, registration and admission of in and outgoing learners by completing relevant forms/registers and capture their details on SA-SAMS and updating the system on a weekly basis
- Work as a sub-cashier by collecting and recording School fees
- Ordering of stock (cleaning and stationary) from database suppliers
- Collect and deliver packages to their respective recipients
- Answering and making phone calls to / from stakeholders
- Typing various documents including (Agendas, minutes, question papers, Memorandums, Covid-19 registers, Annual teaching plans etc.)
- Setting up appointments, meetings and managing correspondence
- Make follow-ups on allocated tasks
Education
Advanced Diploma - Internal Auditing
Vaal University of Technology
Vanderbijlpark, South Africa05-2021
Matric -
Lehlasedi High School
BushbuckridgeDiploma - Internal Auditing
Vaal University of Technology
Daveyton, South AfricaCertificate - SCM for Public Service
National School of Government
Johannesburg, South AfricaSAGE 50c Pastel Partner Processing Certificate -
Vaal University of Technology
Daveyton, South AfricaSkills
Excellent Communication Skills
Excellent analytical Skills
Attention to detail
Excellent Time Management Skills
Emotional Intelligence
Team worker
Decision-making skills
Report Writing Skills
Critical Thinker
Problem-solver
Disciplined
Adaptive
Ability to meet deadlines
Ability to prioritize competing tasks
Ability to work under pressure
Knowledge of SAGE 200 Evolution
Knowledge of SA-SAMS Software
Knowledge of BAS
Knowledge of SAP
Knowledge of Code of Ethics
Knowledge of IFRS
Knowledge of GRAP
Knowledge of GAAP
Knowledge of Principles of IIA
Knowledge of PFMA
Knowledge of MFMA
Knowledge of MCS
Knowledge of PPPFA
Knowledge of Treasury Regulations
Report preparation
Team collaboration
Time management
Project Support
Personal Information
- ID Number: 9907105443086
- Gender: Male
- Nationality: South African
- Driving License: Code 10
- Marital Status: Single
Reference
Department of Infrastructure
Mr Muzi Sithebe (Director)
Email: Muzi.Sithebe@gauteng.gov.za
Contact: 076 944 3807
Mrs Nandipha Frans (Assistant Director/Supervisor)
Email: Nandipha.Frans@gauteng.gov.za
Contact: 082 309 0770
Lehlasedi High School
Miss Zelda Nxumalo (Supervisor)
Email: znxuks@gmail.com
Contact no: 081 763 6913
Mrs. Ethel Mdhluli (H.O.D)
Email: frethelmdhluli@gmail.com
Contact No: 078 019 3377
Timeline
Internal Control/Auditing Trainee
Gauteng Department of infrastructure development
08.2022 - Current
Admin Clerk Assistant
Lehlasedi High School
12.2020 - 07.2022
Advanced Diploma - Internal Auditing
Vaal University of Technology
Matric -
Lehlasedi High School
Diploma - Internal Auditing
Vaal University of Technology
Certificate - SCM for Public Service
National School of Government
SAGE 50c Pastel Partner Processing Certificate -
Vaal University of Technology