Internal Auditor
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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.
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.
