Nosipho Mncube
Systems and Data Analyst
Summary
Internal Audit, Risk, Compliance and IT professional with 7+ years’ experience across financial services, insurance, public sector, and regulated FSP environments. Strong grounding in internal audit execution, risk management, internal controls, and regulatory compliance, supported by prior Big 4 audit experience. Demonstrated ability to assess the adequacy, effectiveness, and efficiency of internal controls, identify control weaknesses, and deliver practical, value-adding audit recommendations. Experienced in financial and non-financial data analysis, IT controls, and audit documentation in line with IIA Standards. Results-driven professional prepared for responsibilities of systems analysis role. Brings valuable experience in optimizing system performance and delivering impactful solutions. Known for effective collaboration with cross-functional teams and adaptability to evolving project demands. Skills include data analysis, process improvement, and technical troubleshooting.
Overview
8
8
years of professional experience
Work History
Group Systems Analyst
Icebolethu Group
Durban
08.2025 - Current
- Evaluate IT systems and application controls supporting claims, funeral administration, fleet, and finance processes.
- Assess access controls, data integrity, and system configurations to identify IT control gaps and risks.
- Support User Acceptance Testing (UAT) and validate system controls prior to implementation and go-live.
- Document system processes, control frameworks, and audit trails to support governance and assurance activities.
- Collaborate with IT and business stakeholders to embed risk and control considerations into system solutions.
- FSP 45714
Risk and Compliance Specialist
Icebolethu Group
Durban
09.2023 - 08.2025
- Identified and assessed financial, operational, regulatory, and compliance risks across the organisation.
- Evaluated the design and operating effectiveness of controls and tracked remediation of control weaknesses.
- Prepared risk and compliance reports for EXCO, Board and governance committees.
- Monitored compliance with FSCA, FAIS, FICA, POPIA, and internal policies.
- Supported internal reviews and audits by providing risk assessments, control evidence, and process documentation.
- Conducted training and awareness initiatives to strengthen risk culture and control awareness.
- FSP 45714
Senior Reconciliation Clerk
Hollywood Bets
Durban
05.2023 - 08.2023
- Supervised reconciliation processes and ensured adherence to internal controls.
- Performed high-volume financial reconciliations and investigated exceptions and variances.
- Collaborated with finance and audit teams to improve control effectiveness and reporting accuracy.
Internal Auditor (Risk, Audit & Compliance Services)
KPMG
Durban
01.2020 - 07.2022
- Executed risk-based internal audit engagements across public sector and private sector entities.
- Assessed the adequacy and effectiveness of internal controls, governance, and risk management processes.
- Identified control weaknesses and developed practical, actionable audit recommendations.
- Applied data analytics and CAATs to enhance audit coverage and identify anomalies.
- Prepared audit working papers and reports in accordance with IIA Standards.
- Participated in forensic and regulatory reviews.
- Supported forensic and regulatory reviews and provided mentorship to junior staff.
Graduate Accountant
Msunduzi Municipality
Pietermaritzburg
12.2017 - 11.2019
- Supported financial reporting, audit preparation, and control testing.
- Performed ledger reconciliations and budget variance analysis.
- Prepared audit evidence in line with public sector standards.
Education
Postgraduate Diploma in Accounting Sciences - undefined
University of South Africa
12.2017
BCom Accounting Sciences - undefined
University of Pretoria
12.2016
CIA -
Institute of Internal Auditors SA
02.2026
Skills
- Microsoft Excel
- Microsoft Word
- Microsoft Visio
- SQL
- Power BI
- Internal Audit Tools
- Understanding of CAATs
- SDLC
- Systems Controls
- Internal Audit Planning
- Internal Audit Execution
- Risk-Based Auditing
- Control Assessment
- IT Application Controls Reviews
- Internal Controls Evaluation
- Internal Controls Testing
- Risk Management Frameworks
- KRIs
- Regulatory Compliance
- IT General Controls
- Basic IT Audit Principles
- CAATs
- Data Analytics
- Audit Reporting
- Stakeholder Communication
- Policies
- Procedures
- Governance Frameworks
- Ad-hoc Reviews
- Special Assignments
Affiliations
Institute of Internal Auditors SA, CIA (In Progress)
Volunteer Leadership
- KPMG CSI Initiatives, Community outreach and youth development participation
- Divine Vessels (NPO), Head of Marketing, 2012-2019
Timeline
Group Systems Analyst
Icebolethu Group
08.2025 - Current
Risk and Compliance Specialist
Icebolethu Group
09.2023 - 08.2025
Senior Reconciliation Clerk
Hollywood Bets
05.2023 - 08.2023
Internal Auditor (Risk, Audit & Compliance Services)
KPMG
01.2020 - 07.2022
Graduate Accountant
Msunduzi Municipality
12.2017 - 11.2019
Postgraduate Diploma in Accounting Sciences - undefined
University of South Africa
BCom Accounting Sciences - undefined
University of Pretoria
CIA -
Institute of Internal Auditors SA