NKOGATSE SEHWIBIDU EDGAR

In this role, I lead internal audits in alignment with the Institute of Internal Auditors (IIA) guidelines, and the International Professional Practices Framework (IPPF). I ensure full compliance with policies, procedures, and legal standards, while strengthening governance and organizational accountability.

My responsibilities include evaluating financial documents for accuracy and compliance, reviewing risk management processes, and identifying both financial and operational risks. I provide actionable recommendations that mitigate risks and enhance internal controls, supporting continuous improvement across the organization.

I also conduct operational, compliance, and financial audits, with a strong focus on efficiency and productivity. I prepare and present comprehensive audit reports, offering insights that empower stakeholders to make informed decisions, and implement impactful changes. Through this work, I am dedicated to safeguarding resources, promoting transparency, and fostering stakeholder trust.

During my internship in auditing, I played a vital role in assisting senior auditors with both the planning and execution of comprehensive audits, ensuring strict adherence to the International Internal Audit (IIA) standards, and the International Professional Practices Framework (IPPF).

Through meticulous analysis of financial and operational data, I was able to pinpoint inefficiencies and maintain organized documentation that facilitated smooth processes. I actively engaged in audit meetings, diligently followed up on recommendations, and proposed strategic process improvements. This hands-on experience significantly deepened my understanding of governance and compliance.

It not only sharpened my auditing skills, but also honed my analytical thinking and professional communication abilities, equipping me with a robust foundation for a successful career in internal audit.