Summary
Overview
Work History
Education
Skills
Professional Development
Achievements Projects
Personal Information
Timeline
Generic

Nondumiso Charmaine Hlengwa

Internal Auditor
Roodepoort

Summary

I am a motivated ,dynamic and reliable Internal Auditor with 5 years of extensive experience in financial, 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 Internal Auditor (CIA) qualification, which I'm currently studying and writing part 2 on 27/06/2025. 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 SAGE Pastel and ACL, which assists in the execution of daily internal audit work. I have extensive experience in the SETA environment, having conducted numerous audit engagements, including compliance and performance audits. I believe that this knowledge will greatly assist me in carrying out all responsibilities given.

Overview

5
5
years of professional experience
4035
4035
years of post-secondary education

Work History

Group Internal Auditor

IG Group
10.2024 - Current
  • Collaborated on the design and implementation of internal audit initiatives across diverse business functions in accordance with the annual audit framework.
  • Assessed control effectiveness, diagnosed underlying issues, and developed actionable solutions to minimise exposure and streamline operations.
  • Composed impactful, precise, and evidence-based audit narratives that adhered to professional audit standards while communicating key findings.
  • Developed and curated comprehensive audit records, including detailed working papers, structured programs, and analytical documentation.
  • Uphold compliance with the Institute of Internal Auditors Standards and IG Group's governance requirements throughout all audit activities.
  • Exhibited strong organisational abilities by completing audits within scheduled timeframes while efficiently handling required administrative functions (timesheet reporting, expense management).
  • Cultivated productive relationships with business partners to enhance audit outcomes and drive the successful implementation of improvement initiatives.
  • Actively participated in knowledge exchange sessions, professional development opportunities, and peer support activities to elevate overall audit quality.
  • Prepare monthly committee paper for Audit committee meetings.
  • Prepare detailed draft audit reports and gather supporting information for reported findings.
  • Identify and document the root cause of control deficiencies identified

3rd Year Junior Internal Auditor

BDO
02.2022 - 09.2024
  • Drafting of the Audit Planning memo
  • Compiling a risk and control matrix
  • Conducting fieldwork in the audited area
  • Usage of data analytics, ITGC reviews and ACRs where applicable
  • Preparing a draft report for review by the Senior Auditor/Manager
  • Following up on the implementation of agreed management action.
  • Ensure that the Audit Programme/s is/are reviewed and signed off by the manager/director.
  • Ensure that system descriptions and related control mapping are complete and signed off prior to the commencement of the audit.
  • Draft engagement scope and develop audit approach for audit reviews together with the Manager.
  • Prepare team budget for audits: select suitably experienced junior staff to assist in completing the audit; allocate time to junior staff.
  • Attend and prepare for opening meetings with clients.
  • Have regular and positive interactions with client Management, staff, internal team, and other key stakeholders to establish and maintain rapport.
  • Assist the Internal Audit Manager and Senior Manager with any tasks that will ensure the success of audit reviews and key deliverables of the unit.
  • Planning for audits (interview process owners; diligently document process; confirm the documented process with process owner; conduct process walkthroughs; read policies and SOPs; develop audit programs - identify risks and controls; prepare RFIs).
  • Execute audits per the internal audit plan and in line with developed audit programs, audit methodology, and best practices to verify the adequacy and effectiveness of controls.
  • Review fieldwork/execution of work completed by Junior Internal Auditors and peers to ensure the work is accurate, complete, and of high quality and provide guidance where required.
  • Audit project management - closely monitor audit progress to ensure the audit is tracking well against the established budget and work is completed within planned timelines.
  • Provide regular audit progress updates to client Management by attending meetings or drafting a status report.
  • Provide the Internal Audit Manager and Senior Manager with a regular progress report on the audit's status and notify them where escalation is required.
  • Mentoring and training Junior Internal Auditors for their development.
  • Regular interactions with peers, and managers, and partake in online trainings to learn new skills; share my knowledge; and give input.
  • Prepare detailed draft audit reports and gather supporting information for reported findings.
  • Identify and document the root cause of control deficiencies identified.

Internal Audit Trainee

Johannesburg Social Housing Company
02.2021 - 01.2022
  • Assisting in the identification of audit areas for review and drafting of internal audit annual plans.
  • Assisting in drafting audit planning memorandums.
  • Understanding and documenting process in place.
  • Identification and analysis of operational risks.
  • Assessment of inherent risks.
  • Evaluation of the adequacy of implemented internal controls.
  • Preparing audit programmes and audit procedures in line with set objectives.
  • Following up on action plans by management for previous audit reports.
  • Preparing detailed working papers Fieldwork (executing audit tests/audit procedures documented on approved audit work programmes, obtaining supporting documentation).
  • Identifying issues/control weaknesses in audit processes.
  • Assessment of residual control effectiveness.
  • Drafting of informal queries to present to management.
  • Communication of informal queries to management to identify root causes and draft recommendations to improve controls in place.
  • Draft comprehensive written reports communicating the results of the audit in accordance with IIA standards.
  • Assisting in the presentation of the report to management.

Accountant Trainee

Lataidian Accounting Services
03.2020 - 01.2021
  • Delivered excellent administrative support to accounting personnel and other staff.
  • Reconciled statements and accounts, resolving variances.
  • Generated quarterly financial statements for management review and submission to funding authorities.
  • Contributed ideas based on observations and classroom training, helping improve workflows and accounting systems.
  • Produced professional business correspondence in support of the accounting team.
  • Created invoices and statements to aid accounts receivable operations.
  • Detected ineffective controls, fraud and waste with targeted investigations.
  • Maintained general ledger integrity with complete and accurate journal entries.
  • Assisted with multiple accounts through month-end closings and management reports.

Education

Advanced Diploma - Internal Auditing

Tshwane University of Technology
04-2021

Matric -

Wyebank Secondary School
12-2023

Skills

Analytical Skills: I analyze complex data to identify trends, anomalies, and areas of risk within the organization I am proficient in data analytics, which I use to assess departmental efficiency and ensure compliance

Project Management Skills: I manage projects focused on governance and compliance initiatives My project management skills ensure coordinated efforts and successful implementation of changes

Risk Management Knowledge: I apply risk management principles to assess compliance with regulations and internal policies My understanding of risk helps me develop strategies to mitigate potential issues

Problem-Solving Skills: I approach challenges with innovative thinking and strong problem-solving abilities, enabling me to address issues effectively and recommend practical improvements

Interpersonal Skills: I communicate effectively with employees and managers, conducting interviews and building rapport to gather accurate information I value different perspectives and foster a collaborative environment

Analytical Skills: I analyze complex data to identify trends, anomalies, and areas of risk within the organization I am proficient in data analytics, which I use to assess departmental efficiency and ensure compliance

Professional Development

CIA Part 1-Passed

CIA Part 2-Registered

CIA Part 3-Eligible

Achievements Projects

  • Successfully delivered multiple audits with zero overruns and minimal revisions, contributing to improved audit turnaround and quality scores.
  • Contributed to the redesign of audit programs, leading to enhanced issue identification and mitigation strategies.
  • Recognised for analytical insight during operational audits that uncovered control weaknesses in payment processes.

Personal Information

  • ID Number: 9403040568088
  • Driving License: Yes

Timeline

Group Internal Auditor

IG Group
10.2024 - Current

3rd Year Junior Internal Auditor

BDO
02.2022 - 09.2024

Internal Audit Trainee

Johannesburg Social Housing Company
02.2021 - 01.2022

Accountant Trainee

Lataidian Accounting Services
03.2020 - 01.2021

Advanced Diploma - Internal Auditing

Tshwane University of Technology

Matric -

Wyebank Secondary School

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