Isabel Maphosa

Accounting and Internal Audit professional with 3 years' experience supporting audit engagements, risk assessments, compliance reviews, and financial reporting within a professional services environment. Experienced in internal controls, governance, stakeholder communication, and deadline-driven operations. Seeking opportunities in finance, audit, administration, compliance, or business operations.

Trainee Accountant/Internal Audit Consultant - SNG GRANT THORNTON

(2021 - 2024)

• Executed internal audit engagements across multiple departments in compliance with IFRS and regulatory standards
• Conducted risk assessments and supported audit planning, testing, and compliance reviews
• Prepared audit working papers, reports, and documentation supporting management findings and recommendations
• Assisted in identifying control weaknesses and process improvement opportunities
• Collaborated with cross-functional teams to deliver audit engagements within reporting deadlines

Founder & Business Administrator - Nomqhele Holdings (Pty) Ltd

(2025-02)

• Established and registered the company, ensuring statutory compliance including annual returns and regulatory filings
• Defined the company business model, service offerings, and target markets within procurement and tender-based services
• Developed internal governance structures, record-keeping processes, and financial oversight frameworks
• Researched and assessed public and private sector tender opportunities within facilities management and supply services
• Positioned the business for scalable growth and future market entry

Sales & Marketing Administrator - BELTING EDGE

(2025)

Supported sales administration, customer communication, reporting, supplier coordination, and operational processes within a fast-paced commercial environment.

National Diploma - Accountancy - University of Johannesburg (2019)