Monalisa Chiloane

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.

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

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)