Thaah Luuh

I am focused, result-driven, self-motivated and enthusiastic Internal Auditing graduate. I am eager to exercise the skills and knowledge obtained into real life situations and gain technical skills in a challenging work environment while contributing to meet deadlines, and produce deliverables expected of me. I enjoy working with and being part of a successful productive team, but also strive in individual projects.

I am capable of performing audit assignment internal control framework and risk assessment control within challenging working environments. I naturally possess exceptional communication skills, a fast learner with proven track record, a collaborator who always put needs of the team first.

Finance Intern at AFRICAN COMMODITY HANDLING PROJECTS (2023-03 – 2024-03)

My responsibilities includes

• Preparing and posting receipts, deposits, purchase orders, invoices, refunds and other standard bookkeeping tasks.
• Managing accounts receivable and accounts payable
• Reviewing and process reimbursements
• Preparing, tracking and reconciling ledgers and budgets
• Creating financial and inventory reports
• Identifying and correct miscalculations and financial discrepancies
• Run and update databases
• Develop and streamline operational efficiencies
• Contact delinquent accounts
• Stay current with all regulations, requirements, and laws

Internal Auditing Intern at TWK AGRI (2020-08 – 2022-08)

• Understands control objectives and frameworks
• Understands the concept of internal controls
• Executing audit programs
• Performing tests on current controls; - determine if controls are working as intended - if controls are not working as intended, conducts her tests
• conduct risk assessment
• Identifying gaps in processes and related controls
• Collecting and analysing data to detect deficient controls
• Ensuring that all testing is documented on working paper
• Assist in identifying risks and implement recommendations
• Performing Stock and Cash Audit

Postgraduate Diploma in Internal Auditing – Tshwane University of Technology (2023)

Advanced Diploma in Internal Auditing – Tshwane University of Technology (2021)

Diploma in Internal Auditing – Tshwane University of Technology (2020)

National Higher Certificate in Accountancy – Tshwane University of Technology (2019)