Nomfundo Dzingwa
Certified Internal Auditor
Johannesburg
Summary
Accomplished internal audit professional with experience in the public and private sector. Adept at working independently with minimal supervision and effectively contributing to team efforts. Demonstrates strong adherence to Global Internal Audit Standards and upholds high ethical standards and integrity in accordance with the Code of Ethics. Possesses strong objective thinking and sound judgment, with a keen ability to identify emerging issues and propose effective recommendations. Well-versed in the application of Global Internal Audit Standards. Certified Internal Auditor and active member of the Institute of Internal Auditors.
Overview
9
9
years of professional experience
11
11
years of post-secondary education
Work History
Group Internal Auditor
Transaction Capital
10.2022 - Current
- Conduct comprehensive internal audits across various functional areas to assess effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
- Perform risk assessments to identify potential areas of concern and document audit procedures to test effectiveness of controls implemented for identified risks
- Evaluate design and operational effectiveness of internal controls to mitigate risks and ensure compliance with relevant laws, regulations and internal policies.
- Document audit findings and recommendations in detailed audit reports to provide management with insight regarding areas of improvement and compliance gaps
- Follow up on audit recommendations and management action plans to ensure timely implementation of corrective actions
Internal Audit Assistant Manager
Rakoma And Associates Inc.
01.2017 - 09.2022
- Support the firm partners in the day-to-day activities including business development initiatives.
- Develop and implement business development initiatives.
- Ensure tender preparation and timely submission.
- Maintaining staff by recruiting, selecting, orienting, training and development employees.
- Supervise, mentor and coach junior employees.
- Safeguarding of company assets allocated to assigned team members.
- Lead and manage audit assignments.
- Coordinate communication with clients throughout the audit process.
- Conducting all aspects of the duties at a high-level including planning, execution, and reporting.
- Build and maintain good client relations.
- Maintains quality service to all clients by enforcing customer service standards, analyzing, and resolving client's queries, and recommending improvements.
- Accomplishes financial objectives by forecasting requirements, preparing budget, scheduling expenditures, analyzing variances, and initiating corrective actions.
- Ensure compliance with firms' policies and health and safety legislations including COVID-19 regulations by all staff.
- The responsibility for professionalism by all employees within the team.
- Internal Audit Training Coordinator
Quotes Administrator
Liberty Africa Insurance
08.2015 - 12.2016
- Perform group risk, bancassurance and affinity scheme quotes to in-country Business Development Managers and deliver upon all queries regarding product pricing and terms in line with service level agreements and authority limits.
- Escalate quotes and queries regarding product pricing not within authority limits to Senior Management and reinsurers timeously, where required .
- Proactively manage group scheme renewal process to ensure timeous reviewing of existing pricing.
- Engage, build and maintain relationships with key stakeholders (including Reinsurers and in-country Business Development teams) to manage expectations and facilitate achievement of mutual objectives.
- Provide support (including data analysis) to Business Development team on investigations and projects.
- Confirm scheme terms and conditions for new business and renewals for scheme installations.
- To contribute to the general up-skilling and transfer of technical product knowledge to in-country teams.
- Produce monthly reporting on quote related activities to support management information and decision making.
Education
Certified Internal Auditor -
Institute of Internal Auditors
Global 08.2020 - 06.2022
Bachelor of Technology - Internal Audit
Tshwane University of Technology
Tshwane 01.2013 - 12.2013
National Diploma - Accounting
University of Johannesburg
Johannesburg 01.2010 - 12.2012
Matric -
Dr. Johan Jurgens High School
Johannesburg 01.2005 - 12.2009
Skills
Excellent organizational skills
Presentation Skills
Analytical thinking skills
Sound written and verbal communication skills
Time management skills
Sound written and verbal communication skills
References
Edzisani Adolf Phalanndwa
Director: Internal Audit
082 465 8360
Buntu Matebeni
Team Leader
071 267 1816
Asheeqah Isaacs
Head of Product Management
082 978 8023
Timeline
Group Internal Auditor
Transaction Capital
10.2022 - Current
Certified Internal Auditor -
Institute of Internal Auditors
08.2020 - 06.2022
Internal Audit Assistant Manager
Rakoma And Associates Inc.
01.2017 - 09.2022
Quotes Administrator
Liberty Africa Insurance
08.2015 - 12.2016
Bachelor of Technology - Internal Audit
Tshwane University of Technology
01.2013 - 12.2013
National Diploma - Accounting
University of Johannesburg
01.2010 - 12.2012
Matric -
Dr. Johan Jurgens High School
01.2005 - 12.2009
Similar Profiles
Lisa-Ann FransmanLisa-Ann Fransman
Credit Controller at Transaction Capital Business Solutions (Pty) LtdCredit Controller at Transaction Capital Business Solutions (Pty) Ltd
Carlos René Méndez MontieloCarlos René Méndez Montielo
Yard Truck Driver, Carpenter, Forklift Operator at Transaction Packing IncYard Truck Driver, Carpenter, Forklift Operator at Transaction Packing Inc
Bhavani TirupathiBhavani Tirupathi
Project 1 at Multi Banking Transaction SystemProject 1 at Multi Banking Transaction System