Felicity Keemetswe

I'm an Internal Audit Graduate from Vaal University of Technology with an Advanced diploma in Internal Audit, I'm currently studying towards my CIA Part 3 as I have completed CIA Part 1 and 2

Lesego is a very assertive, capable, analytical, dependable, accountable, reliable, responsible, and vibrant young professional whose main objective is to add value wherever I am at.

An Internal

Auditor with 2 years’ and 8 months’ experience in internal audit, risk, and compliance-based audits. CIA Part 1 & 2 passed.

I have conducted audits in public sector and various government entities (municipalities) where I assisted management in avoiding and identifying irregular expenditure and fruitless and wasteful expenditure. Furthermore, I understand Public Finance Management Act (PFMA), Municipality Finance Management Act (MFMA), Treasury Regulations, International Professional Practices Framework (IPPF) and the Institute of Internal Audit standards.

I have profound Audit experience in the following components: supply Chain Management, Audit of Performance information, Human Resource and payroll management, financial discipline review (Assets). And have conducted a couple of investigations.

My knowledge and experience in Internal auditing provides a strong foundation that allows for accurate that allows for accurate and thorough work in managing significant Responsibilities and exceeding expectations in a line of work that requires accuracy and clear thinking moreover I am skilled at Identifying risks and procedural errors.

CIA Part 3: In Progress.

CIA Part 1 & 2 passed.

Advanced Diploma: Internal Auditing

Diploma: Internal

Auditing