MZOMHLE AARON MBULAWA
Internal Auditor
Die Hoewes, Centurion
Summary
Senior Internal Auditor leading audit planning, fieldwork, and final reporting in a public-sector control environment, documenting 7–12 audit findings per quarter. Strengthens assurance work by developing risk and control matrices, reviewing management responses, and verifying that agreed actions are implemented. Brings a steady approach to complex engagements that require sound judgment, documentation discipline, and clear recommendations.
Overview
3
3
Languages
7
7
Certifications
18
18
years of professional experience
Work History
Internal Auditor
Department Of Defence
11.2023 - Current
- Audit Planning
- Audit Execution
- Audit Reporting
- Follow Up Audit
- Participate in the engagement specific audit plan.
- Draft and issue the audit notification letter to the client.
- Prepare the audit planning agenda for the entrance meeting.
- Conduct and document the preliminary survey.
- Draft the system description / process flow.
- Develop the risk and control matrix.
- Perform control identification and design assessment.
- Draft the minutes during meetings.
- Prepare and submit the audit timesheet and progress report.
- Draft the audit engagement letter.
- Prepare the audit programme.
- Identify audit resources and timelines.
- Participate in the establishment of the audit objectives and scope.
- Executed audit procedures according to the approved audit programme.
- Document all work performed in the audit working papers.
- Test key controls for design and operating effectiveness.
- Identify and analyse audit findings, root causes and effects.
- Collect supporting audit evidence (physical, documentary, analytical).
- Conduct interviews and obtain explanations from the audit client.
- Maintain proper working paper indexing and cross-referencing.
- Hold status update meetings with the client and draft minutes.
- Develop recommendation to address audit findings and control weaknesses.
- Compile the interim audit report.
- Contribute to the preparation of the draft audit report.
- Participate in the presentation of the draft audit report to management.
- Assist in responding to management comments and updating the final report.
- Prepare and distribute the client satisfaction survey.
- Ensure the file is properly closed and archived in line with audit standards.
- Evaluates management's progress in implementing agreed actions.
- Draft the follow-up audit programme.
- Perform verification procedures to confirm implementation of recommendations.
- Draft the follow-up audit report.
- Assist in preparing the final follow-up report for submission.
- Update the audit issues tracking register and monitor unresolved findings.
- Current Position
- Purpose of the post
Senior Accounting Clerk
Department Of Defence
03.2014 - 10.2023
- Corporate Payment
- Supplier Payments
- Medical Payment
- Cashier
- Management Of Face Value
- Check, verify and ensure that accounts/invoices they comply with PFMA and Treasury Regulations before payment
- Processing of suppliers invoices for payments in financial management system
- Confirmation and recommendation of payments in financial management system
- Management and safe keeping of the face value document
- Safekeeping and filing of financial documents for record keeping and audit purposes
- Payments of subsistence and traveling allowance
- Payment of petty cash
- Ensure the accounts are paid within a prescribed period
- Help management with audit queries response
- Revenue collection from clients
- Recommendation of S&T claims for approval
- Reconciliation of petty cash and S&T accounts
- Attend into audit queries
- Attend into internal and external client queries
- Payments of municipality accounts
- Guide, train and supervise interns
- Purpose of the post
- Reason for Leaving: New Appointment
Accounting Clerk
National Head Office South African Police Service
09.2009 - 02.2014
- Payments Of Medical Bills For People Detained In Police Custody
- Check and verify to ensure that accounts/invoices they comply with PFMA and Treasury Regulation
- Coupling of the accounts.
- Confirmation of the account on the finance management system.
- Recommendation of payment
- Management and safe keeping of the face value document
- Filing of schedules
- Payments of substance traveling allowance
- Ensure the accounts are paid within a prescribed period by PFMA and Treasury Regulations
- Reason for Leaving: New Appointment
Business Consultant
Credit Direct Administrators
08.2008 - 08.2009
- Consultation And Branch Management
- Managing personnel and business resources
- Consulting and recruiting clients
- Managing payments and assist with allocation of funds received
- Attending court matters
- Serving court for date and filling documents for matters to be presented in court
- Application of administration orders
- Application of rescission of administration orders, default and judgements
- Assisting clients with budget draft
- Debt collection
- Perusing documents from the court for application purposes
- Reason for Leaving: Contract Expired
Education
BCOMPT - Internal Auditing
UNIVERSITY OF SOUTH AFRICA
01-2025
BCOMPT - Management Accounting
UNIVERSITY OF SOUTH AFRICA
01-2021
Microsoft Office Certificate - Microsoft Office
EMPANGENI COMMERCIAL COLLEGE
01-2007
Matric Certificate - undefined
PHUMELELE COM TECH SSS
01-2006
Skills
Audit planning support and evidence gathering
Risk identification and documentation
Report writing, findings analysis and recommendations
Internal audit execution
Follow-up audit procedures
Financial analysis
PFMA and Treasury Regulations compliance
Internal controls evaluation
Procurement and expenditure oversight
Audit issue tracking
Continuous auditing
Public sector audit management
Certification
National School of Government - Ethics for Internal Auditors - 2026 - Certificate
References
- MR, MAMABOLO, 012 334 3518 / 082 721 9871, South African Police Service, Former Supervisor
- MR, BIYELA, 031 451 1145 / 083 398 5240, Department Of Defence (Financial Accounting Service Centre), Former Manager
- MR, MOLEFE, CIA, CCSA, 012 649 1082 / 081 425 5801, Department Of Defence (Internal Audit Division), Current Manager
Affiliations
Institute of Internal Auditors South Africa (IIASA)
DECLARATION
I declare that all the information provided (including any attachments) is complete and correct to the best of my knowledge. I understand that any false information provided will result in my application being disqualified or disciplinary action taken against me if I am appointed.
A. THE ADVERTISED POST (All sections of this form are compulsory)
- Position for which you are applying (as advertised): SENIOR STATE ACCOUNTANT (NGA)
- Department where the position was advertised: NORTH WEST PROVINCIAL TREASURY
- Reference number (as stated in the advert): REF NO: NWFIN/2026/11
- If you are offered the position, when can you start OR how much notice must you serve with your current employer?: ONE MONTH
B. PERSONAL INFORMATION
- Surname and Full names: MBULAWA / MZOMHLE AARON
- Date of Birth: 16/09/1984
- Identity Number: 8409166134085
- Passport number: N/A
- Race: African
- Gender: Male
- Do you have a disability?: No
- Are you a South African citizen?: Yes
- If no, what is your nationality?: N/A
- Do you have a valid work permit? (only if non-South African): N/A
- Have you been convicted or found guilty of a criminal offence (including an admission of guilt)?: No
- Do you have any pending criminal case against you?: No
- Have you ever been dismissed for misconduct from the Public Service?: No
- Do you have any pending disciplinary case against you?: No
- Have you resigned from a recent job pending any disciplinary proceeding against you?: No
- Have you been discharged or retired from the Public Service on grounds of ill-health or on condition that you cannot be re-employed?: No
- Are you conducting business with the State or are you a Director of a Public or Private company conducting business with the State?: No
- In the event that you are employed in the Public Service, will you immediately relinquish such business interests?: N/A
- Please specify the total number of years of experience you have: Private Sector 16 / Public Sector 01
- If your profession or occupation requires official registration, provide date and particulars of registration: Date 01/11/2023, Reg. No 74397553
C. CONTACT DETAILS AND MEDIUM OF COMMUNICATIONS
- Preferred language for correspondence: ENGLISH
- Method for correspondence: Telephone
- Contact details (in terms of the above): 079 1894 205
Accomplishments
2008 I was named a business consultant of the just after 5 months of my appointment
2018 I was named employee of the awarded with a certificate for selfless, dedication service
Timeline
Internal Auditor
Department Of Defence
11.2023 - Current
Senior Accounting Clerk
Department Of Defence
03.2014 - 10.2023
Accounting Clerk
National Head Office South African Police Service
09.2009 - 02.2014
Business Consultant
Credit Direct Administrators
08.2008 - 08.2009
Matric Certificate - undefined
PHUMELELE COM TECH SSS
Microsoft Office Certificate - Microsoft Office
EMPANGENI COMMERCIAL COLLEGE
BCOMPT - Management Accounting
UNIVERSITY OF SOUTH AFRICA
BCOMPT - Internal Auditing
UNIVERSITY OF SOUTH AFRICA