Monalisa Chiloane
Senior Internal Auditor
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About
Monalisa is a Senior Internal Auditor with over 2 years of experience, skilled in performing risk-based audits, assessing internal controls, and providing insights that strengthen governance and compliance. She is skilled in identifying process improvement opportunities and working with cross-functional teams to enhance operational efficiency. Also known for her analytical ability, attention to detail, and commitment to high-quality assurance in fast-paced environments, she is also an aspiring Certified Internal Auditor (CIA) and has successfully completed CIA Part 1.
Experience
Senior Internal Auditor - KPMG
(2025-10)
- Development and Implementation of the Risk & Control Matrix (RACM)
- Execution of Fieldwork
- Presenting Findings
- Control recommendations
- Facilitating trainings for new joiners
Internal Auditor - KPMG
(2024-10 - 2025-09)
- Development and Implementation of the Risk & Control Matrix (RACM)
- Execution of Fieldwork
- Presenting Findings
- Control recommendations
- Facilitating trainings for new joiners
Junior Internal Auditor - KPMG
(2024-01 - 2024-09)
- Development and Implementation of the Risk & Control Matrix (RACM)
- Execution of Fieldwork
- Presenting Findings
Investment Banking Internship - Rothschild & Co (South Africa)
(2023-11 - 2023-12)
- Valuations of companies
- Analysis of industries
- Interpretation of financial statements
Vacation Work Experience - Moore Johannesburg Inc
(2022-06 - 2022-06)
- Performing audits on various clients
- Performing reconciliations
- Auditing share certificates
Education
BCom Honours - Internal Auditing - University of Johannesburg (2020 - 2023)
Bachelor of Commerce - Accounting - University of Johannesburg (2020 - 2022)
Matric - Acorns to Oaks Comprehensive High School (2019)
