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.