Bonolo Legodi

Bonolo is an experienced Internal Auditor at heart, a member of the Institute of Internal Auditors (IIA) with a demonstrated history of working across both the private and public sectors. Her expertise lies in conducting assurance and consulting engagements covering the adequacy and effectiveness of internal controls, risk management and governance processes with a strong capability in driving operational improvements and ensuring compliance. She has a demonstrated background, skills and experience of adding value to organisations by working within teams for the successful delivery of risk-based audit assignments (operational, financial, IT and compliance reviews) locally and internationally, including Combined Assurance Efforts using the PDC (Preventative, Detective & Corrective) Controls Model.

Group Senior Internal Auditor - Fidelity Services Group (Pty) Ltd

(2025-11)

Audit Planning – Preparing notification and scope letters, conducting team briefing meetings, documenting process understanding documents, and performing walkthroughs with evidence of internal controls. Identifying objectives, risks and controls when preparing a Risk & Controls Matrix (RACM).

Audit

Execution – Preparing working papers, coaching, mentoring and reviewing internal auditor's work and conducting peer reviews.

Audit

Reporting – Preparing the draft findings, discussion with senior management and updating the final report. Conducted reviews and reported on regional branch audits at Fidelity ADT and Fidelity Cash Solutions, by performing procedures relating to Health & Safety assessments, fixed asset verifications, employee verification procedures, firearm and ammunition compliance checks, independent cash float count verifications and ATM reconciliations.

• Prepared branch visit reports for discussion and obtained management comments for finalisation and distribution
• Assist in developing annual and ad-hoc audit plans in line with organisational objectives and risk assessments. Coordinate scheduling, resources, and audit scope to ensure timely execution
• Advising the process owners of the purpose and benefits of internal audit
• Making use of audit software and other automated tools for ad-hoc audits and support
• Designed a tool using MS Forms for auditee satisfaction surveys
• Performing ad-hoc audits, including forensic investigations and verification of results for competition draws
• Performing stock counts for all stock held by Fidelity Services
• Held team debrief meetings with the team to identify areas for improvement

Operations Manager - MyCFO Africa (Pty) Ltd

(2024-05 - 2025-09)

Audit Planning: Assist in developing annual and ad-hoc audit plans in line with organizational objectives and risk assessments. Coordinate scheduling, resources, and audit scope to ensure timely execution.

Audit Execution: Oversee the operational aspects of internal and external audits, ensuring adherence to audit methodologies and standards. Support audit teams by facilitating access to information, documentation, and stakeholders. Ensure compliance with internal controls, policies, and regulatory requirements. Reporting & Documentation: Compile, review, and finalise audit reports for presentation to management and stakeholders. Summarize key findings, risks, and recommendations in clear, actionable formats. Maintain accurate records of audit work performed and follow-up actions. Monitoring & Follow-Ups: Track implementation of audit recommendations and corrective actions. Monitor ongoing compliance with policies, procedures, and controls. Provide regular progress updates to management on audit outcomes and risk mitigation.

Stakeholder Engagement: Liaise with auditors, management, and relevant departments to ensure effective communication and resolution of issues. Build strong rel

Manager: Governance & Risk Management - MyCFO Africa (Pty) Ltd

(2023-08 - 2024-04)

Planning and execution of client engagements focusing on Governance, Risk Management and Compliance. Presented reports/findings to management in consultation with Acting Head of Division to enable clients to make informed decisions for their businesses. Managed and motivated client engagement teams with diverse skills and backgrounds.

Supported and coached client engagement teams in their professional career and acted as a sounding board to the team. Updated and managed the client Strategic Risk Register. Supported the design, implementation, monitoring and continuous improvement of sound business processes.

Senior Audit Consultant (Contract- Public Sector Independent Consultant) - Sekela Xabiso Protiviti (Pty) Ltd

(2020-01 - 2023-08)

Planned and executed risk-based internal audits across various departments and business units. Evaluated the effectiveness of internal controls, processes, and systems. Prepared detailed audit reports with findings and practical recommendations for improvement.

Property Sales Agent & Social Outreach Coordinator - Keller Williams Properties & Church Community

(2017-11 - 2019-12)

Personal goal pursuit in real estate and religious sectors

Internal Audit Specialist - South African Airways SOC Limited

(2013-01 - 2017-07)

Collaborated with senior audit management to allocate resources and schedule the development of the Annual Audit Plan/Strategy. Updated the Annual Audit Plan/Strategy document as required to reflect changing organizational needs. Provided quarterly reports to stakeholders on the progress and implementation of the Annual Audit Plan/Strategy.

Coordinated the facilitation of external audit information requests, ensuring timely and accurate responses. Conducted follow-up audits to assess the implementation of recommendations from previous external audits. Conducted audits on suppliers to ensure ethical sourcing, particularly in relation to labour practices and environmental impact.

Audit loyalty programs for effectiveness and accuracy in awarding points or rewards. Identify potential fraud risks such as unauthorised payments, false expenses, or kickbacks. Assess the complaint management system to ensure timely resolution and identification of recurring issues.

Senior Auditor - Sekela Consulting (Pty) Ltd

(2011-01 - 2012-12)

Junior Auditor & Project Coordinator - Sekela Consulting (Pty) Ltd

(2007-01 - 2010-12)

Assisted in planning and performing internal audits focusing on compliance, operational, and financial controls. Documented audit procedures, findings, and working papers in accordance with audit standards. Supported the project management office (PMO) with tracking milestones, preparing reports, and coordinating tasks.

Facilitated communication between departments to ensure project alignment with audit and compliance objectives. Contributed to risk assessments and preliminary audits under the guidance of senior auditors.

Senior Consultant - Sekela Consulting (Pty) Ltd & Ernst & Young (Pty) Ltd Consortium

(2010-01 - 2012-12)

Planned and executed risk-based internal audits across various departments and business units. Evaluated the effectiveness of internal controls, processes, and systems. Prepared detailed audit reports with findings and practical recommendations for improvement. Monitored the implementation of audit recommendations and assessed corrective actions. Collaborated with external auditors and regulatory bodies during audits and inspections. Perform quality assurance on final audit files.

• Audit scoping, approach and objectives
• Risk and controls manuals
• Key business process understanding
• Team briefing meetings
• Supervision and review of work performed by the audit team
• Resource allocation and time management
• Managing client and team relationships
• Ensuring that audit work is documented in line with the Sekela audit methodology and the International Standards for Professional Practice of Internal Auditing for the annual Quality Assurance review
• Preparing audit reports for discussion with senior management
• Chairing the closing meeting on some audit assignments
• Ensuring completeness of the audit file before archiving same
• Review and sign-off on audit team members' performance appraisals

Bachelor of Technology - Internal Auditing - Tshwane University of Technology (TUT) (2007-06 - 2007-06)

National Diploma - Internal Auditing - Tshwane University of Technology (TUT) (2006-06 - 2006-06)