Magatshen Ndlovu

I am graduate Internal Auditor currently doing final module in advance diploma in Accounting science , I worked at department of Agriculture as Internal Auditor intern our more focus is to make sure that currently control are in place are effectively.

• Plan own activities and assist with the business risk analysis
• Document information and transaction flow
• Identification of system risk and control of business clients
• Analyzing risk associated with each applicable process
• Identifying critical points in a system
• Qualifying consequences of a break-down in a control
• Perform audit testing
• Evaluates testing results and designs effective control environment
• Assist the Audit Supervisor with the preparation of draft report
• Document audit findings
• Drafting Audit Reports
• Conducting Audit follow up on status of implementation
• Perform investigations on reported fraudulent cases.

MATRIC: Gcinimfundo Secondary School

SUBJECTS:

IsiZulu

English

Mathematics

Accounting

Economics

Business Economics

TERTIARY: University of south Africa

QUALIFICATION OBTAINED: 

 National Certificate in Accounting

National Diploma Internal Auditing

CURRENT STUDIES

INSTITUTION:

University of South Africa

Advance diploma in Accounting Science