VUXA BALOYI
INTERNAL AUDITOR
Pretoria
Summary
A result of well orientated, excellent driven INTERNAL AUDITOR majoring in Internal Auditing and Financial Accounting. I am keen on exploring opportunities in a fast paced environments that encourages hard work and dedication. My aspirations include becoming a Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA), with the objective to add value in the organization and the profession of Internal Auditors.
Overview
3
3
years of professional experience
Work History
Audit Supervisor
24Six Chartered Accountants
01.2025 - Current
- Supervise and review work conducted by internal auditors
- Review and approve the purpose, scope and audit approach of each audit project for assigned areas od audit.
- Assist in evaluating overall results of the audits.
- Identifying and reporting of inadequate and ineffective systems of internal controls.
- Review and evaluate the methods applied to safeguard the assets of the organization.
- Review results of the organizational activities to confirm the achievement of objectives as determined by management.
- Validate the level of compliance to applicable legislation and internal policies and procedures
- Oversee budget expenditures of the operational Audit Team.
JUNIOR INTERNAL AUDITOR
SDM ASSETS MANAGEMENT AND CONSULTING
05.2024 - 12.2024
- Protect assets by ensuring compliance with internal control procedures and regulations
- Ensure compliance with established control procedures by examining records, reports, operating practices, and documentation
- Verify assets and liabilities by comparing items to documentation
- Complete audit working papers by documenting audit tests and findings
- Appraise adequacy of internal controls system by updating audit programmes and questionnaires
- Communicate audit findings by preparing a final report, and discuss findings with auditees
- Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies
INTERNAL AUDIT TRAINEE
NMI - DURBAN SOUTH MOTORS
04.2023 - 03.2024
- Assist in audit planning, preparation of the engagement letter, notification letter, system description, walk-through, and development of internal audit programmes and procedures to identify weak areas and develop effective corrective plans
- Assist in information gathering and research, request for audit evidence, and handling of confidential information with due care
- Attending pre-engagements meetings, conducting interviews with the auditees, attending opening and exit meetings, and drafting opening and closing minutes
- Assist in the execution of the audit, preparation of the audit working paper in accordance with the IIA standards, keeping the gathered evidence confidential, documenting the outcome of the internal controls on the working paper, and preparation of summary findings
- Assist in the preparation of the draft report in accordance with the IIA standards, and discuss the draft audit report with the auditee
- Conduct audits in accordance with the standards for the Professional Practice of Internal Auditing, Public Finance Management (PFMA), Treasury Regulations, Public Services policies and procedures, Public Service Act, Government Legislature, and knowledge of IPPF
INTERNAL AUDIT TRAINEE / INTERNAL CONTROLS
LESEDING ENGINEERING SERVICES
02.2022 - 03.2023
- Plan and execute audit engagements, including data analysis and testing
- Examine internal controls to ensure effective and efficient audit procedures
- Prepare and present audit reports to clients and management
- Monitor the implementation of audit recommendations and execute remedial actions
- Assess the adequacy of governance, risk management practices, and internal controls
- Assess risks identified and design audit programmes in line with the risks and key controls identified
- Execute audit fieldwork in line with International Standards of Auditing, and complete the designed audit programmes
- Assess the sufficiency and appropriateness of audit evidence provided to support the recommendations and audit opinion
Education
Post-graduate Diploma - Internal Auditing
Tshwane University Of Technology
Pretoria, South Africa 04.2001 -
Advanced Diploma - Internal Auditing
Tshwane University Of Technology
Pretoria, South Africa 04.2001 -
National Diploma - Internal Auditing
Tshwane University Of Technology
Pretoria, South Africa 04.2001 -
National Higher Certificate - Accountancy
Tshwane University of Technology
Pretoria, South Africa 04.2001 -
Senior Certificate - Grade 12
Tiyani Secondary School
Giyani, South Africa 04.2001 -
Skills
Financial statement auditing
Audit planning and execution
Attention to detail and accuracy
Advanced Excel
Audit Preparation
Audit Command Language (ACL)
IT Audit techniques and methodologies
Business Communication (Verbal and Written)
Team Work
Analytical Thinking
Accounting Pastel
Leadership
Problem Solving
Drivers License
Code 10
References
Personnel: Emuron Platjees CA(SA)
Position: Director
Company: 24Six Chartered Accountants
Contacts: 071 362 3353
Personnel: Paul Mnisi (PMP)
Position: Project Manager
Company: SDM Assets Management and Consulting
Contacts: 078 119 7295
Personnel: Rozana Veliswa CA(SA)
Position: Chief Financial Officer
Company: NMI-Durban South Motors
Contacts: 082 950 0300
Personnel: Khumutjo Tebeila
Position: Director
Company: Leseding Engineering Services
Contacts: 072 065 1530
Timeline
Audit Supervisor
24Six Chartered Accountants
01.2025 - Current
JUNIOR INTERNAL AUDITOR
SDM ASSETS MANAGEMENT AND CONSULTING
05.2024 - 12.2024
INTERNAL AUDIT TRAINEE
NMI - DURBAN SOUTH MOTORS
04.2023 - 03.2024
INTERNAL AUDIT TRAINEE / INTERNAL CONTROLS
LESEDING ENGINEERING SERVICES
02.2022 - 03.2023
Post-graduate Diploma - Internal Auditing
Tshwane University Of Technology
04.2001 -
Advanced Diploma - Internal Auditing
Tshwane University Of Technology
04.2001 -
National Diploma - Internal Auditing
Tshwane University Of Technology
04.2001 -
National Higher Certificate - Accountancy
Tshwane University of Technology
04.2001 -
Senior Certificate - Grade 12
Tiyani Secondary School
04.2001 -
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