Experience

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  RAILWAY SAFETY REGULATOR

  • South Africa
  • Rail Transportation
  • 100 - 200 Employee

  • Manager Risk Management

    • Feb 2023 - Present

  • Internal Audit Manager

    • Nov 2019 - Present

    • Continuously improve internal audit procedures through technology, continuous monitoring, data analytics and use of agile methodology.• Perform ad hoc audit assignments as assigned by Head of Internal Audit.• Assist in the creation of the annual internal audit plan including involvement in the risk assessment process.• Draft written internal audit reports that clearly articulate the scope, objectives, issues, risk, impact, root cause, and practical, value-added recommendations for remediation.• Lead and develop Internal Audit Team

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  Lephalale Municipality

  • Manager: Internal Audit

    • Aug 2017 - Present

  • Senior Internal Auditor

    • Feb 2016 - Jul 2017

    • Perform Risk Assessment• Perform Audit reviews from planning to reporting processes within the Municipality • Drafting Audit Reports for management discussions • Document findings/observations• Prepare working papers documenting procedures performed• Review the work of other audit assistants • Prepare audit finding sheets and exception reports• Issue reports to different managers on the findings • Preparations of Audit Reports for presentation to the Audit committee

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  Lephalale TVET College

  • lephalale

  • Internal Auditor

    • May 2015 - Jan 2016
    • lephalale

    • Establishing the internal audit unit/activity• Assist in perform Risk Assessment• Assist in Audit reviews from planning to reporting processes within the college • Assist in drafting Audit Reports for management discussions • Document findings/observations• Prepare working papers documenting procedures performed• Review the work of other audit assistants • Prepare audit finding sheets and exception reports• Issue reports to different managers on the findings • Assisting in preparations of Audit Reports for presentation to the Audit committeePrepare and present a consolidated factual audit report on significant findings and recommendations, in line with the audit cycles as approved as per audit methodology

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  Mookgophong Municipality

  • Mookgopong

  • Internal Audit

    • Nov 2013 - Apr 2015
    • Mookgopong

    • Assist in perform Risk Assessment• Assist in Audit reviews from planning to reporting processes within the Municipality • Assist in drafting Audit Reports for management discussions • Document findings/observations• Prepare working papers documenting procedures performed• Review the work of other audit assistants • Prepare audit finding sheets and exception reports• Issue reports to different managers on the findings • Assisting in preparations of Audit Reports for presentation to the Audit committee

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  Nexia-SAB&T

  • Polokwane Area, South Africa

  • Internal Auditor

    • Nov 2012 - Nov 2013
    • Polokwane Area, South Africa

    • Perform risk assessment• Obtain system description and interview process owners• Develop Audit Programs and Perform audit procedures steps outlined in approved audit programs• Document findings/observations• Prepare working papers documenting procedures performed• Review the work of other audit assistants • Prepare audit finding sheets and exception reports• Issue reports to different managers on the findings • Drafting Proposals for tenders• Presents audit findings to the Audit committee• Review the AFS(Financial statements)

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  KPMG

  • Polokwane Area, South Africa

  • Assistant Internal Auditor

    • Jul 2012 - Oct 2012
    • Polokwane Area, South Africa

    • Obtain system description and interview process owners• Develop Audit Programs and Perform audit procedures steps outlined in approved audit programs• Document findings/observations• Prepare working papers documenting procedures performed• Prepare audit finding sheets and exception reports

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  Department of Agriculture

  • Polokwane Area, South Africa

  • Intern – Compliance and Governance

    • Apr 2011 - Mar 2012
    • Polokwane Area, South Africa

    Assisting in the monitor compliance in terms of internal control e.g. policies, regulations• To ensure adequacy and effectiveness of internal control• Ensure that policies and regulations are in line with the department goal• Analyze existing policies and procedures• Advise management on the adherence to regulations and policies Assisting with the inspection conducts• Develop annual compliance inspection plan• Notify internal and external clients of our program and visits• Issue reports to different managers on the findings Assisting with consolidations of audit responses • Liaise with office of the Auditor General and Treasury regarding audits• Consolidate and coordinate management letters from internal and external auditors• Assist in conducting awareness on compliance