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)
Knowledge of computer hardware and applicable software Proficient in Microsoft Office Suite Access, Microsoft Outlook, and Internet
Ability to be adaptable, flexible, capable of working both independently and in teams
Proficient knowledge and ability in the following types of software packages: spreadsheet, word processing, auditing, and accounting Foundations of Audit Command Language concepts and practices (2017)
Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically
Able to demonstrate professional knowledge of auditing practices and procedures to give advice and guidance as appropriate
Strong proficiency in basic PC applications (Excel, Word, PowerPoint, Visio)
Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
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