Phindile N Duma
Durban
Summary
To benefit you as the employer using my comprehensive skills and endeavour to establish a mutual beneficial relationship.
Overview
10
10
years of professional experience
12
12
years of post-secondary education
1
1
Language
Work History
Senior Admin Officer: Internal Control and Risk Management
01.2017 - Current
- Maintain and compile risk register
- Anticipating risk committee meetings within the department to enhance risk management awareness
- Conducting Risk assessments
- Coordinating the cluster audit and risk committee meeting within the department
- Assist in ensuring that procedures, policies, legislation and regulations are correctly compiled within the organization; (PFMA, Treasury regulations and the role of Auditor-General of South Africa)
- Identifies discrepancies and weaknesses in internal controls and make recommendations to improve the systems
- Design the audit procedures to respond to a assessed risk
- Perform audit testing and document audit results
- Assist in providing recommendations for the risk management action plan
- Identification of system risk and control of the department
- Analysing risk associated with each applicable process
- Develop internal audit program and execute procedures based on the audit program memorandum
- Identifying critical points in a system
- Qualifying consequences of a break-down in a control
- Assist with special investigations where there is a need
- Decide on the audit approach to follow
SENIOR ADMIN CLERK: EXECUTIVE SUPPORT SERVICES IN THE OFFICE OF HOD
06.2015 - 12.2016
- Handling of confidential documents
- Providing executive support to HOD during meetings like Cluster Audit and risk committee meeting (CARC)
- Supervising interns working under risk management
- Prepare and circulate risk committee packs
- Compile minutes for operational risk management committee
- Make necessary arrangements for risk team members, and strategic and operational risk management meetings
Education
National Diploma - INTERNAL AUDITING
DURBAN UNIVERSITY OF TECHNOLOGY
Durban, Kwazulu-NatalBachelor of Technology Degree - INTERNAL AUDITING
DURBAN UNIVERSITY OF TECHNOLOGY
Durban, Kwazulu-Natal 01.2013 - Current
Skills
Public sector Risk management framework
Knowledge of Public sector Act (PFMA) and Treasury Regulations
Auditing
Project Management
Communication (written, verbal and presentation)
Liaison skills
Planning and organisation
Compliance
Budgeting
Batho Pele principles
Good interpersonal skills
Customer care
Computer skills
Knowledge of BAS (Basic Accounting standard)
LOGIS
Knowledge of PERSAL System
King III and IV Report on Corporate governance
Talents And Abilities
- Detailed with the ability to multi-task, keeping operations running smoothly and efficiently.
- Skills to build strong working relationships with stakeholders, which helps to build a positive image for the organization.
- Good communication skills to relay information without losing meaning.
- Experience prepared for any position within the finance and auditing field.
- Desire to take on more responsibility while learning new skills.
Exposure
Public Sector, Department of Treasury (Provincial and National)
Timeline
Senior Admin Officer: Internal Control and Risk Management
01.2017 - Current
SENIOR ADMIN CLERK: EXECUTIVE SUPPORT SERVICES IN THE OFFICE OF HOD
06.2015 - 12.2016
Bachelor of Technology Degree - INTERNAL AUDITING
DURBAN UNIVERSITY OF TECHNOLOGY
01.2013 - Current
National Diploma - INTERNAL AUDITING
DURBAN UNIVERSITY OF TECHNOLOGY