Ms Word
Welekazi Ntando
Internal Auditor
King Williams Town
Summary
Dedicated and detail-oriented internal auditor leveraging with 2 years experience in the internal audit environment. Adept at developing and executing comprehensive audit plans, conducting meticulous assessments and providing data-driven recommendations for process enhancements. Eager to develop professional connections and vital career skills. Enthusiastic team-player committed to integrity and accountability. My goal is to become associated with a company where I can utilize my skills and gain further experience while enhancing the company's productivity and reputation.
Overview
3
3
years of professional experience
2
2
Languages
Work History
Internal Audit Intern
Eastern Cape Department of Economic Development, Environmental Affairs and Tourism
King Williams Town
01.2022
- Determining internal audit scope and developing annual plans
- Obtaining and evaluating accounting documentation
- Preparing and presenting reports
- Identifying loopholes and recommending risk aversion measures
- Preparing audit findings memorandum
- Conducting follow up audits, and upgrading knowledge about the sector's rules, best practices, tools, techniques and performance standards
- Introduced to an Audit system TEAMMATE+
- Examine and evaluate existing controls by collecting and analyzing data
- Ensure that all department's processes in a company are risk-management compliant.
Finance Intern
Spargs Super Spar
03.2021 - 12.2021
- Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks
- Manage accounts receivable and accounts payable
- Review and process reimbursements
- Prepare, track, and reconcile ledgers and budgets
- Prepare and submit payroll
- Identify and correct miscalculations and financial discrepancies
- Run and update databases
- Develop and streamline operational efficiencies
- Contact delinquent accounts
- Stay current with all regulations, requirements, and laws.
Peer Assisted Learning (PAL)
Walter Sisulu University
02.2019 - 12.2019
- Develop key study skills and promotes independent learning
- Help students make a successful transition to tertiary studies
- Deepens student's understanding of the subject/discipline
- Help students refine learning skills such as test preparation, problem solving, etc.
Education
Advanced Diploma in Internal Auditing - Internal Audit
Walter Sisulu University
Diploma in Internal Auditing - Internal Audit
Walter Sisulu University
National Higher Certificate in Accountancy - Accounting
Walter Sisulu University
Skills
Accounting and Auditing Skill (Analytical, Integrity, Confidentiality, and Critical thinking skill)undefined
Professional Competencies
- Planning and organizing
- Flexible and adaptability
- Technical report writing
- Prioritising and meeting deadlines
- Multitasking ability
References
- Mr L Mbasane, Department of Economic Development Environmental Affairs and Tourism, Lawrence.Mbasane@Dedea.gov.za, 0436057243
- Oyama Nokhatyana, Spargs Super Spar, Oyamanokhatyana@gmail.com, 0714012180
- Enathi Qanga, Walter Sisulu University, EQanga@wsu.ac.za, 0716492411
Timeline
Internal Audit Intern
Eastern Cape Department of Economic Development, Environmental Affairs and Tourism
01.2022
Finance Intern
Spargs Super Spar
03.2021 - 12.2021
Peer Assisted Learning (PAL)
Walter Sisulu University
02.2019 - 12.2019
Advanced Diploma in Internal Auditing - Internal Audit
Walter Sisulu University
Diploma in Internal Auditing - Internal Audit
Walter Sisulu University
National Higher Certificate in Accountancy - Accounting
Walter Sisulu University
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software
Ms Excel
Ms Power Point
Ms Access
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