Mpho Thomas Komane
Internal Auditor
Roodepoort
Summary
I am a motivated, dynamic and reliable Internal Auditor with 4 years of extensive experience in operational and compliance audits. My objective is to maximise my potential as a productive and active individual, always giving a quality performance. I am an information addict, always seeking continuous self-improvement. My longevity plan is to obtain the Certified Information Systems Auditor (CISA) qualification. I believe the opportunity presented by your company can help me optimise my career growth while also contributing to the company's growth by utilising my knowledge and skills. I also hold a certificate in AWS Cloud Engineering and ACL, which assists in the execution of daily internal audit work.
Overview
10
10
years of professional experience
Work History
Online English Teacher
English Live
02.2022 - Current
- Conducting 20- to 45- minute conversation-based group and private online lessons with both youth and adult learners.
- Providing After-Class-Report to all students, detailing their progress and on-going recommendations for improvement.
- Creating my own custom lesson material.
Internal Auditor
G4 Civils (Pty) LTD
03.2020 - 11.2021
- Conducted scheduled and unannounced internal audits across construction sites and project operations using standardized audit tools
- Assessed compliance with company policies, contractual obligations, health & safety regulations, and loss prevention controls
- Applied risk-based audit methodologies to prioritise high-risk projects, sites, and processes
- Presented the finding tracker to the Internal Auditor and Senior Internal Auditor.
- Addressed all coaching notes raised.
- Partnered with Project Managers, Site Managers, and Regional Leadership to address audit findings and develop corrective action plans
- Advised site and project teams on compliance improvements, control enhancements, and risk mitigation measures
- Delivered real-time audit feedback and coaching during site visits to strengthen control awareness
- Prepared clear and detailed audit reports outlining findings, risk ratings, root causes, and practical recommendations
- Tracked recurring control weaknesses and compliance issues across projects using centralized audit systems
- Contributed to enterprise risk assessments, risk heat maps, and trend analysis for senior management review
- Reviewed adherence to health & safety standards, environmental regulations, and statutory requirements across construction sites
- Supported management in embedding a strong compliance and safety culture across project teams
- Shared best practices across sites to improve audit outcomes and reduce operational risk
- Monitored the timely implementation of corrective actions and management responses
- Verified closure of audit findings through documented evidence and site-level validation
- Escalated repeat, systemic, and high-risk issues to the Audit Manager with supporting documentation
Internal Audit Trainee
G4 Civils (Pty) LTD
02.2019 - 02.2020
- Conducted scheduled and unannounced internal audits across construction sites and project operations using standardized audit tools
- Assessed compliance with company policies, contractual obligations, health & safety regulations, and loss prevention controls
- Applied risk-based audit methodologies to prioritise high-risk projects, sites, and processes
- Presented the finding tracker to the Internal Audit Manager.
- Addressed all coaching notes raised.
Internal Audit Consultant
The Legacy Centre
08.2018 - 11.2018
- Assisting in the collection and audit of records, minutes, etc.
- Obtaining an understanding of company policies and procedures, which do not currently exist to provide additional support to executive management.
- Assist in assigned duties for conducting internal audits and follow-up audit work.
- Reviewing the reliability and integrity of financial and operational information by performing detailed tests and other duties as assigned.
Accounting Tutor (Part-time)
Tshwane University of Technology
02.2016 - 06.2017
- Assists with tutorial program evaluation
- Determine students’ needs in areas of counseling
- Maintain all records required to document students’ attendance
Education
AWS Cloud Engineering -
AWS
01.2025
B-Tech - Internal Auditing
Tshwane University of Technology
01.2016
Matric -
Hoerskool Erasmus
Bronkhorstspruit, South Africa01.2009
Skills
Common core standards
Collaboration
Knowledgeable about basic cloud engineering
Time management
Oral communication
Critical thinking
Personal Information
- ID Number: 9204115277088
- Citizenship: South African
- Date of Birth: 04/11/92
- Gender: Male
- Driving License: Code 10
- +2781 757 7842
Skills Development Qualifications
- Students’ affairs and extra-curricular development (SAED): Task Team member
- Department of student life and governance student affairs and extra-curricular development: Nhwana Wo Hiteka (community development programme)
- Audit Command Language Training in the specialized knowledge and applications field of study provided by CQS GRC Solutions (PTY) Ltd.
- AWS Cloud Engineering (Completed 2025)
References
1. Name: Mr. Jack Tjiane
Designation: Site Coordinator -
Department of Finance Revenue Soshanguve
Company: TUT (Tshwane University of Technology)
Contact Number: (012) 382 9615
2. Name: Mrs. Alina Moloi
Designation: Lecture in Accounting
Company: TUT (Tshwane University of Technology)
Contact Number: 012 382 4621 OR 083 670 6299
E-mail: moloiam@tut.ac.za
3. Name: Ms. Millycent Mashele
Designation: Partner at the legacy centre
Company: The Legacy Centre
Contact details: millycent@thelegacycentre.co.za / 011 391 0327
4. Name: Mrs. Tholakele Mpofu
Designation: Payroll Coordinator
Company: English Live
Contact details: 010 865 0249
5. Name: Mr. Ronald
Designation: Director
Company: G4 Civils (Pty) LTD
Contact details: 073 158 7824 or ronald@g4.co.za
Office #: 011 396 1793
Timeline
Online English Teacher
English Live
02.2022 - Current
Internal Auditor
G4 Civils (Pty) LTD
03.2020 - 11.2021
Internal Audit Trainee
G4 Civils (Pty) LTD
02.2019 - 02.2020
Internal Audit Consultant
The Legacy Centre
08.2018 - 11.2018
Accounting Tutor (Part-time)
Tshwane University of Technology
02.2016 - 06.2017
AWS Cloud Engineering -
AWS
B-Tech - Internal Auditing
Tshwane University of Technology
Matric -
Hoerskool Erasmus