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
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
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