Elizabeth Mathabela

Planning audit engagements, testing internal controls and assessing compliance with regulations, collaborated on operational, and compliance audits from preliminary risk assessments through fieldwork to final reporting. Assist internal audit manager in drafting internal audit plan where we have to determine auditable areas the scope, objectives, and timelines for audit engagements. Discussion findings with clients, preparing audit reports and/or management letters

Junior Internal Auditor - Nexia-SAB&T

(2024-02)

• Planning audit engagements, testing internal controls and assessing compliance with regulations, collaborated on operational, and compliance audits from preliminary risk assessments through fieldwork to final reporting.
• Assist internal audit manager in drafting internal audit plan where we have to determine auditable areas the scope, objectives, and timelines for audit engagements.
• Discussion findings with clients, preparing audit reports and/or management letters
• Performance Objectives (AOPO)
• Human resource and Payroll
• Annual financial statements (AFS)
• commitments
• Occupational Health and safety (OHS)
• Membership contributions and claims
• Internal Financial Controls
• Campus Review
• Policy and research governance

Census 2022 Fieldworker Supervisor - Statistics South Africa (Stats SA)

(2022-01 - 2022-04)

• Supervising data collected by fieldworkers and ensuring that all information is correctly recorded.
• Conduct interviews in the neighbourhood using Survey 123.
• Sending daily reports to the Field Operating Officer (FOO).

Post-Graduate Diploma in Accounting Science - Forensic Auditing - University of South Africa (2022)

Advanced Diploma in Accounting Science - Internal Auditing - University of South Africa (2020)

National Diploma in Internal Auditing - Internal Auditing - Vaal University of Technology (2015)

Matric - Are - Fadimeheng High School (Klerksdorp) (2010)