Simphiwe Zulu
Internal Auditor
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About
As an enthusiastic and dynamic professional, I bring a mature and responsible approach to every task I undertake. My commitment to promoting diversity underscores my belief in the principles of a democratic society. At the heart of my ethos lie the core values of integrity, accountability, and respect, which guide my actions and interactions in the workplace.
Experience
Internal Auditor - Independent Development Trust
(2022-01)
Supported full audit lifecycle activities, including planning, execution, and reporting, by conducting business research, risk assessments, and process analysis. Assisted in developing audit programs, performing testing, identifying root causes, and compiling audit findings and reports. Monitored implementation of management action plans, ensured quality through review of working papers, and collaborated with team members while supervising interns and contributing to overall audit team effectiveness.
Sales and administration assistant - PG group Pty ltd
(2021-01 - 2022-12)
Providing customer-focused support within an automotive glass environment. Responsible for handling customer enquiries, processing sales orders, issuing quotations and invoices, and coordinating bookings for glass repairs and replacements. Maintained accurate administrative records, managed stock and supplier orders, and ensured efficient daily operations.
Collaborated with technicians and the sales team to deliver timely service, while upholding high standards of customer service and operational efficiency.
Education
National Diploma - Internal Auditing - Central University of Technology (2019-12)
National Higher Certificate - Accountancy - Central University of Technology (2018-12)


