Internal Audit, M&E and Risk Management
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I am a hardworking, self-driven and experienced lady in a position of a National Diploma Internal Auditing, Advanced Program in Risk Management and Post Graduate Diploma in Risk Management.
I have over 10 years’ experience in Internal Auditing where I performed auditing different types of organizations in the public and private sectors this includes Governance, Compliance, Financial, IT, HR, Sales and Marketing, Performance Information, Monitoring and Evaluations and Sox Audits.
I have experience in the development of a fraud hotline for Johannesburg Fresh Produce Market in 2006 and I was also part of the Risk Management Internal Committee.
I also have experience in internal controls where I facilitated the external auditing process, SOX and DAG Audit reviews and I have facilitated the policy development and review and approval process which included successful loading of such policies on the SAP System for the Finance Department at TOTAL South Africa.
My two and half years’ experience in Risk Management included the establishment and management of Risk Management Unit at Motheo TVET COLLEGE, I reported on a quarterly basis to the Risk Committee and monthly to the Accounting Officer, MANCO and EXCO.
I am currently employed at Dr George Mukhari Academic hospital as Monitoring and Evaluations Auditor under the ICT Department.
I am looking forward to hearing from you soon
Experienced Internal Auditor with a demonstrated history of working in the accounting industry, public entity, retail and petroleum industry. Skilled in Internal Audit, Risk Management, Internal Controls, Monitoring and Evaluations, Analytical Skills, Management, Financial Accounting, and Software Documentation. Strong accounting, Risk Management and Internal auditing professional with a National Diploma in Internal Auditing, Advanced Program in Risk Management and Post Grad Diploma in Risk Management.
Post Graduate Diploma in Risk Management - 2022
Advanced Program in Risk Management - 2016
National Diploma in Internal Auditing - 2002
