Rudzani Alucia Netshivhulani

I am a result driven Assistant Manager in Internal Auditing with 17 years of experience in providing assurance and advisory services to senior management and audit committees.

• Probeta Training, 03/27/13 to 04/30/13, Money Laundering and the financial Intelligence Centre, Value Added Tax including completion of relevant returns
• Guarantee Trust, Trainee Accountant, 07/01/07 to 12/31/07, How to use a dictionary, Study tools for Professionals, Communication, Way to Happiness, Rules for Professional Conduct, Accounting Office Orientation, Basic Staff Hat, Office Orientation, Computer Literacy Refresher, MS Word, MS Excel and Pastel

• Makhado Local Municipality, Conduct internal audit projects in accordance with the approved Internal Audit plan and IIA Standards, Assist in managing the assigned key performance areas of the Internal Audit and Performance Management functionality through the implementation of strategic policies and procedures in line with the internal audit standards, Ensure the quality of internal audit services to the unit through continuous assessment and evaluation of risk management, Control internal audit and governance processes by providing advice on improvements, Coordinate and provide oversight of relevant control and monitoring functions, Perform follow-up audits on high-risk findings where applicable, Plan audit assignments based on the key process and identified business risks and design audit programmes in line with the risks and key controls to be tested, Execute an audit in accordance with methodology and within the agreed budget, Express an opinion on the results of the work performed, Discuss and resolve any possible conflicts with Management, Prepare draft reports for review by management, Conduct ad-hoc assignments and follow-up audits, Assist in the administration of the Internal Audit Activity, 01/23/12 to 04/30/13
• CRL Commission, Execute internal audit in accordance with the approved methodology and the Institute of Internal Auditors Standards, Human Resource, Cash Management, Supply Chain Management, 10/01/11 to 10/31/11
• City of Tshwane Metropolitan, Execute internal audit assignments in accordance with the approved plan and IIA (Institute of Internal auditors) standards, 05/01/09 to 02/28/11

• Estate Agency Affairs Board (EAAB), Employee cost, Property Plant and Equipment, Intangible Assets, Accounts payables, Provision, 03/01/11 to 04/30/11
• South African Broadcasting Corporation (SABC), Employee cost, Accounts Payables, Accounts Receivables, 05/01/11 to 06/30/11
• Nkonki (PTY) LTD, Employee cost, Accounts payables, 07/01/11 to 08/31/11
• Lepelle Northern Water, Inventory, Other Expenses, Other Income, 08/01/11 to 09/30/11
• Tshwane South College, Employee cost, Property Plant and Equipment, Intangible Assets, 11/01/11 to 12/31/11

• Department of Water Affairs, Revenue Management Consultant, Extracting SAP report for reconciliations purpose, Performing debtor's workbook and reconciliation statement per customer, Performing interest reconciliation statement per customer, Verifying the tariffs and rebate percentage used are correct, Verifying the accuracy of the calculations used, Extracting of Age Analysis report, Allocation of cash received and requesting remittance advice from the client and preparing the Journals, Follow up accounts that are on credit balance and overdue accounts, Communicating with the client to arrange the payment, Performing Journals for company that are hand billed and the correction of differences, 11/01/08 to 04/30/09
• Slipknot Investments, Bookkeeper, Opening, sorting, and filling the supplier invoices and statements, Preparing Management Accounts, Liaise with Attorneys regarding the company properties, Processing supplier invoices and preparing VAT returns, Preparing the suppliers reconciliations, 01/14/08 to 10/30/08

• Good interpersonal relations skills
• Computer skills
• Knowledge of PFMA, MFMA, DORA, Procurement, Treasury Regulations, Public Service Act and Batho Pele Principles, Municipal System Act, POPI Act, Companies Act, King IV, SCM Regulations
• Good communication skills
• Ability to work in a team and motivate others
• Ability to work independently
• Ability to adapt to situations easily
• Working under pressure
• Disciplined
• Proactive
• Attention to detail
• Confidentiality
• Vibrant
• Deadline driven
• Audit Software (Caseware and Teammate)
• Corporate behaviour

• Audit Planning, Execution and Project Management
• Auditing the management and reporting of performance information in the public sector
• Finance Audit
• Fraud Indicators, Red Flags and Prevention
• Effective report writing
• Professionalism and Moralle
• Teammate
• Health and Safety Representatives
• Financial Statements review

• ID Number: 830823 08700 80
• Health Status: Good
• Date of Birth: 08/23/83
• Nationality: South African
• Driving License: Code C1
• Marital Status: Single