Tshepiso Matlala
Internal Auditor
Bergbron
Summary
Internal auditor with 6 years of auditing industry experience. Excellent verbal and written communication talents. Accomplished at preparing and analyzing financial reports for accuracy and assessing budget reports for areas needing improvement.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
6
6
years of professional experience
Work History
Quality Assurance Audit Assistant
Sanlam Retail Mass
11.2020 - Current
- Audit processes and controls on all operational functions, monthly risk reporting, process improvement suggestions, internal control review, risk awareness discussions, adherence to TCF and KYC, fraud detection, third-party audit, quality assurance on sales calls, data system auditing, review of standard operating procedures
- Strengthened internal controls through meticulous review and recommendations for improved processes.
- Demonstrated professionalism in all interactions with clients, maintaining confidentiality and adhering to ethical standards at all times.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Enhanced audit efficiency by streamlining and automating various audit procedures.
Assistant Internal Auditor
Johannesburg Water SOC Ltd
08.2020 - 10.2020
- Risk assessment, audit execution, audit findings distribution, report compilation, follow-up audits, tender (probity) review, supply chain management review
- Contributed to a reduction in material misstatements by diligently reviewing accounting records and financial statements for accuracy and completeness.
- Performed walkthrough of various business areas to gain an understanding of operations, identifying opportunities for improvement along the way.
- Drafted findings and recommendations into detailed reports.
- Developed audit scopes and audit programs.
- Conducted interviews with employees at all levels of the organization to gather information necessary for thorough audit investigations.
Internal Audit trainee
Johannesburg Water SOC Ltd
08.2018 - 08.2020
- Audit planning, audit program development, system description drafting, risk and control assessment, fieldwork execution, data analysis, audit reporting, process improvement suggestions, follow-up audits
- Conducted follow-up reviews on prior audit recommendations, ensuring effective implementation of action plans by management.
- Assisted in office administration and client communication to help manage auditors' workload.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Gained exposure to various business functions while executing operational audits, broadening knowledge base and understanding of organizational complexities.
Education
Post-graduate Diploma in Internal Auditing -
UNISA
B-Tech Internal Audit - undefined
Tshwane University of Technology
National Diploma in Internal Auditing - undefined
Tshwane University of Technology
National Higher Certificate in Accountancy - undefined
Tshwane University of Technology
Grade 12 Senior Certificate - undefined
South view High School
Skills
Basic knowledge of and ability to adhere to International Standards for the Professional Practice of Internal (IPPF Standards)
Licence
Yes (Code C1)
Personal Information
- Gender: Female
- Nationality: South African
References
- Carmel Kenny, Team Leader and PDD Analyst, Sanlam Retail Mass, 13 West Street, Houghton, Johannesburg, 2041, Gauteng, (011) 359 3255, 079 229 7445, carmel.kenny@sanlamsky.co.za
- Matabogela Monyepao, Internal Auditor, Johannesburg Water (SOC) Ltd, Turbine Hall, 65 Ntemi Piliso Street, Newtown Johannesburg, Gauteng, (011) 688 1440, 082 604 6289, matabogela.monyepao@jwater.co.za
- Jabu Mahlalela, Internal Auditor, Special Investigation Unit, 74 Watermeyer Street, Rentmeester Building, Meyers Park, 0183, (012) 843 0011, 082 077 6913, JMahlalela@siu.org.za
Timeline
Quality Assurance Audit Assistant
Sanlam Retail Mass
11.2020 - Current
Assistant Internal Auditor
Johannesburg Water SOC Ltd
08.2020 - 10.2020
Internal Audit trainee
Johannesburg Water SOC Ltd
08.2018 - 08.2020
Post-graduate Diploma in Internal Auditing -
UNISA
B-Tech Internal Audit - undefined
Tshwane University of Technology
National Diploma in Internal Auditing - undefined
Tshwane University of Technology
National Higher Certificate in Accountancy - undefined
Tshwane University of Technology
Grade 12 Senior Certificate - undefined
South view High School