Paul Mnisi (Project Manager @ SDM Asset Management ) - 0781197295
A result orientated, excellent driven and an aspiring Internal Auditor majoring in Internal Auditing and Financial accounting. Keen on exploring opportunities in a fast pace environment that encourages hard work and dedication. My aspirations include becoming a Certified Information System Auditor (CISA) and a Certified Internal Auditor (CIA).
Supervise and review the work conducted by internal auditors to ensure adherence to auditing standards and guidelines.
Review and approve the purpose, scope, and audit approach for each audit project within assigned areas, establishing clear objectives and methodologies.
Assist in evaluating the overall results of audits, providing insights to improve organizational processes.
Identify and report on inadequate and ineffective systems of internal controls, recommending remedial actions.
Evaluate methods applied to safeguard the organization's assets, ensuring compliance with best practices.
Assess the results of organizational activities to confirm achievement of objectives as defined by management.
Validate the level of compliance with applicable legislation and internal policies and procedures.
Oversee budget expenditures of the operational audit team, ensuring optimal allocation of resources.
Conducted independent audits for public and private sector clients, ensuring compliance with regulatory standards and internal control frameworks
Assessed risk management processes and provided actionable recommendations to strengthen financial governance
Drafted detailed audit reports outlining findings, risks, and mitigation strategies to assist clients in improving operational efficiency
Collaborated with cross-functional teams, including finance, compliance, and IT, to evaluate business processes and internal systems
Delivered audit outcomes within tight deadlines, contributing to the firm’s reputation for integrity and client satisfaction
Advised clients on best practices in financial reporting, fraud detection, and process optimization
Protect assets by ensuring strict compliance with internal control procedures and regulations.
Examine records, reports, operating practices, and documentation to ensure compliance with established control
procedures.
Verify assets and liabilities through comprehensive comparisons with documentation.
Document audit tests and findings meticulously to complete audit working papers.
Evaluate the adequacy of the internal control system by updating audit programmes and questionnaires based on findings.
Communicate audit findings effectively by preparing final reports and discussing significant findings with relevant auditees.
Maintain professional and technical knowledge through continuous education, including workshops and reviewing industry publications.
Code 10 with Professional Drivers Permit (PrDP)
Own Car
Paul Mnisi (Project Manager @ SDM Asset Management ) - 0781197295
Giovanni Nomens ( Manager @ 24six Chartered Accountants) - 0716410881
Thenji Mbewu (Line Supervisor @ Lebone La Africa Consultants) - 0739939003