Nompilo Mbhele
Risk assurance Officer at Gold Circle- Claim this Profile
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Bio
Experience
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Gold Circle
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Gambling Facilities and Casinos
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100 - 200 Employee
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Risk assurance Officer
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Jun 2021 - Present
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Kwazulu Natal Department of Agriculture, Environment and Rural Development
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Environmental Services
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200 - 300 Employee
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Internal audit trainee
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Jun 2017 - May 2019
• Participate in the development and execution of the annual internal audit plan, derived from a risk-based methodology. • Execute assignment in accordance with the PFMA and Treasury regulations. • Assist with the compilation and verification of systems documentation. • Perform tests as per approved audit program. • Identify risks within the allocated audit area. • Prepare detailed and self-explanatory working papers with proper conclusions. • Report weaknesses on the systems of internal control and make recommendations to client. with the preparation of a draft audit report. • Assist in conducting opening and closing conference meetings with the appropriate management to discuss the work to be performed and, the findings and recommendations. • Perform any other administrative duties as and when requested by the supervisors. • Conduct follow-up audits emanating from Auditor-General and Provincial Internal Audit reports. • Compile follow up audit report on Auditor General and Provincial Internal Audit. • Perform ad hoc audit assignments as designated by senior management of the directorate. • Ensure maximum utilization of resources and application of policies and procedures. Show less
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Education
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Durban University of Technology
Degree of Bachelor, Internal Auditing -
Durban University of Technology
Diploma in Internal Auditing, Internal Auditing