Unathi Kambi

Experienced Internal Audit and Governance professional with over nine years of combined experience in internal audit administration, audit execution, compliance reviews and public sector governance support. Extensive experience within municipal Internal Audit environments, including seven years managing Internal Audit administrative operations and supporting Audit and Performance Audit Committee activities. Possesses practical experience in financial, operational, Supply Chain Management (SCM), asset and compliance audits across municipalities, state-owned entities and public institutions.

Demonstrated ability to coordinate audit processes, facilitate information requests, prepare governance reports, maintain audit records, support risk assessment activities and engage effectively with management and stakeholders. A professional with strong analytical skills, attention to detail, report writing ability and a sound understanding of internal controls, governance principles and legislative compliance requirements. Experienced in maintaining confidentiality, working under pressure and contributing towards improved accountability and organisational effectiveness.

Internal Audit Office Administrator / Office Manager - Amathole District Municipality

(2005-06 - 2012-06)

Managed the full administrative and operational functions of the Internal Audit Unit.

• Coordinated risk assessment workshops by arranging logistics, preparing documentation and supporting stakeholder participation.
• Assisted with monitoring the implementation of audit action plans and committee resolutions through regular follow-up communication with responsible departments.
• Coordinated Audit Committee and Performance Audit Committee meetings, including agenda preparation, compilation of meeting packs, minute-taking, and follow-up on resolutions.
• Monitored implementation of Audit Committee and Performance Audit Committee resolutions and tracked corrective actions by management.
• Prepared monthly, quarterly and ad-hoc governance and administrative reports for management and oversight structures.
• Facilitated internal and external audit processes by coordinating information requests, following up on outstanding documentation and liaising with relevant departments.
• Prepared governance and administrative reports for senior management, Audit Committee, and Performance Audit Committee meetings.
• Facilitated effective communication between Internal Audit, management, and oversight committees.
• Maintained confidential audit records, committee documentation, in line with governance standards to ensure accuracy, confidentiality and compliance with professional standards.
• Assisted in monitoring internal control weaknesses and ensuring follow-up on audit findings and recommendations.
• Assisted with monitoring compliance with MFMA, internal policies, and organisational procedures.
• Supervised administrative personnel and ensured efficient workflow within the Internal Audit Unit.
• Requested quotations from suppliers/service providers and prepared requisitions in line with SCM requirements.
• Liaised with the Finance Department regarding Internal Audit assets and asset-related matters.
• Coordinated preparation of supporting documents and evidence required during internal and external audit processes.
• Led the development of the Internal Audit brochure to enhance organisational understanding of Internal Audit functions.

Internal Auditor - Amathole District Municipality

(2012-06 - 2013-02)

• Conducted internal audits including compliance reviews, control evaluations, and risk identification.
• Participated in critical audits such as funeral parlour licensing and telephone usage audits.
• Prepared working papers.
• Strengthened internal controls through practical recommendations.
• Provided guidance to administrative staff, ensuring operational continuity within the unit.

Internal Auditor - Reakgona Cleaning and Hygiene Services (Marikana)

(2016-06 - 2016-11)

• Conducted cleaning audits and stock count verification.
• Evaluated operational compliance and identified control weaknesses.

Internal Auditor - Business Innovations Group (SANRAL Asset Audit)

(2018-10 - 2018-12)

• Performed asset verification audits confirming existence, condition, and register accuracy.
• Validated supporting documentation and enhanced asset control processes.

Asset Auditor (Team Lead) - PKF (SAPS Project)

(2021-01 - 2021-02)

• Led an asset verification team during a national audit project.
• Perform walk through assessments to test current controls
• Reconciled physical assets to registers and documented exceptions.

Junior Resource / SCM Auditor - Accounting and Financial Advisory Services (Transnet Pipelines)

(2021-02 - 2021-05)

• Supported SCM compliance audits reviewing procurement documentation.
• Tested all payments made relating to the contract and RFQ process to test compliance.
• Ensured that all supporting documentation is available and is on file

Revenue and Records Administrator - Accounting and Financial Advisory Services (Transnet Pipelines)

(2021-07 - 2022-09)

• Maintained administered revenue and financial records to support accurate financial reporting.
• Utilised SAP and NAVIS systems to enhance documentation management and control processes.
• Updated the correspondence database timeously with credit notes and repudiation letters to ensure complete and accurate records.
• Analysed the nature of refund claim correspondence and delegated matters to the relevant Correspondence Clerk for action.
• Ensured that the updated database and action plans were submitted weekly to the Revenue Manager and maintained accountability for the database.
• Effectively managed the database to enable accurate analysis and reporting of correspondence trends and outstanding matters.
• Liaised with Correspondence Clerks and customers to provide updates and resolve outstanding issues.
• Maintained proper recording and filing of all correspondence and vessel files.
• Ensured all invoices were accurately processed and billed within required timelines before month-end closure.
• Calculated stevedoring costs based on information extracted from customer invoices.
• Compiled statistical reports from completed and invoiced vessel files, including stevedore moves, to support accurate payments to Accounts Payable and maintain accountability for reporting accuracy.

Internal Auditor - Isibani Chartered Accountants and Auditors (Gert Sibande TVET College)

(2022-11 - 2023-02)

• Performed Cash and Bank audits and NSFAS/bursary compliance reviews.
• Tested financial controls and assisted in compiling audit files.
• Perform walk through assessments to test current controls

Site Manager - Community Work Programme (COGTA) – Enoch Mgijima Local Municipality

(2024-10 - 2025-06)

• Led operational site activities aligned with municipal service delivery objectives.
• Coordinated resources, monitored performance, and strengthened accountability through structured reporting.
• Liaised with municipal stakeholders to address community risks.

Internal Auditor (Contract) - Nhlamulo Professional Services (Joburg Market)

(2025-07 - 2025-07)

• Conducted Supply Chain Management audits evaluating regulatory compliance.
• Identified control weaknesses and prepared working papers supported by appropriate evidence.

PFMA Junior Resource (Contract) - Zwane Advisory (Transnet Pipelines)

(2026-03 - 2026-05)

• Assisting with verification of payments for PFMA
• Compliance, supporting quantification of irregular expenditure, maintaining PFMA registers.
• Performing reconciliations, assisting with audit process, compliance testing, reporting and
• Submission of weekly timesheets.

Internal Audit Technician

Diploma - Bookkeeping

Certificate - Pastel Accounting

Certificate - Frontline and Public Relations