Kefiloe Mabelane

I am a highly motivated and results driven individual. I am focused and hard working. I have experience at one of the big 4 firms, KPMG as an internal auditor. I have acquired numerous skills during my working period which include computer skills; communication; people/soft skills and analytical skills. I further obtained more skills at In2Foods a Fast-Consumer Manufacturing Goods company to further learn and upgrade my skills and abilities.

I have performed several risks based and compliance internal audits. My client base includes organizations involved in the Fast-moving consumables goods, Mining and Construction materials and Hospitality. As such, I have had the chance of promoting the standards and methodologies set by the Institute of Internal Auditors.

I am still in the process of acquiring more professional knowledge and skills required in the Internal Auditing industry by completing the CIA exams.

I have extensive experience in internal auditing, primarily in the Fast-Moving Consumer Goods (FMCG) sector, with roles at both In2Food and KPMG. Here's a summarized overview of your professional experience:

Company: In2Food

• Type of Company: Fast-Moving Consumer Goods
• Role: Group Internal Auditor
• Duration: 01/06/2022 - Present
• Location: Johannesburg

• Managing audit engagements, ensuring quality and compliance with internal audit methodology.
• Reviewing fieldwork conducted by the team and providing on-the-job coaching.
• Evaluating controls and identifying gaps in processes.
• Designing audit procedures based on risk assessment and existing controls.
• Preparing audit programs and standard working paper templates.
• Allocating work to the audit team responsible for fieldwork.
• Discussing audit findings with process owners.
• Drafting audit reports with root causes and recommendations.
• Evaluating the effectiveness and efficiency of controls upon client request.
• Effective communication with engagement managers for meeting expectations.
• Conducting client opening and closing meetings.

• Type of Company: Audit, Tax, and Advisory
• Role: Internal Auditor
• Duration: 01/01/2020 – 30/05/2022
• Location: Johannesburg

• Managing audit engagements to ensure high-quality internal audits following KPMG's methodology.
• Assessing controls and identifying control deficiencies in processes.
• Developing audit procedures based on risk assessment and existing controls.
• Preparing audit programs and standard working paper templates.
• Discussing audit findings with process owners.
• Drafting audit findings reports with root causes and recommendations.
• Evaluating the effectiveness and efficiency of controls upon client request.

• Tiger Brands Limited: Conducting end-to-end process reviews and financial discipline reviews.
• Rabuex: Reviewing internal financial controls.
• City Lodge: Performing compliance reviews in areas like bank and cash, debtors, purchases, creditors, and front office and room sales.
• Afrisam (Pty) Ltd: Reviewing order-to-cash processes, procure-to-pay, and conducting continuous auditing and control self-assessment reviews. Also, reviewing stores stock and inventory, human resources, and payroll.
• Fundi: Conducting forensics reviews.
• Balwin Properties: Reviewing health and safety procedures.

I have completed Part 1 and Part 2 of the Certified Internal Auditor (CIA) certification. My univeristy education includes a Bachelor of Commerce (Bcom) degree in Financial Sciences and a subsequent Bcom Honours in Internal Auditing from the University of Pretoria.