Nthabiseng Mokoka

**** **** * ********* ******** ac2ztr@r.postjobfree.com 073-***-****

Profile

I am confident, deadline –oriented, and motivated person. My objective is to be part of a progressive team and creative thinking, and I am looking to form an integral part of a dynamic company where my enthusiasm and hard work will lead to success. I am willing to learn and be focus on the tasks that I will be assigned and to meet each new challenge with confidence in my ability.

Education

National diploma in Internal Auditing (Tshwane University of Technology)

Knowledge, ability and skills

Computer Skills(Microsoft package)

Team Player

Willing to learn

Time Management

Ability to interact well with teams

General Competencies (Self Motivated, dedicated, hardworking easily adaptable to situations )

Communication Skills(Verbal and Written)

Work Under Pressure

Employment History:

April 2015 – December 2016

Regucom and Kano JV

Audit Assistance, Gauteng

Responsibilities

Verification of the municipal consumer debt or the debt owed to municipalities by government

Retrieve all the pre-requisite data from the central repository or server.

Link assets and accounts and report exceptions and findings.

Match the municipal valuation roll (MVR) to the asset register to identify national and provincial properties.

Link the properties on the MVR and asset register to the debtors age analysis accounts using a unique property indicator, such as the LIS/GIS key; ERF(and portion), street address, etc.

Determine applicable property rate taxes and match with invoices received:

Using the approved council tariffs and the value of the property on the MVR for the period under review, calculate the rates and taxes per property.

Identify from approved tariffs, properties which are exempt from rate and taxes and raise any exceptions or findings;

Capture the invoices in the working papers to determine the total billing for the period under review; Compare the rates & taxes calculated per account and the amount charged per invoice. Raise exceptions for over or under billing;

Match the payments made by national and provincial departments against the billing per account as determined.

Determine the outstanding debt for the period under review and compare to the debt stated in the debtors’ age analysis and the Section 71 report.

Prepare a close out report with the details of the debt for the period under review, the findings and recommendations.

Facilitate the sign-off of the debt between the municipalities and impacted departments.

July 2009 – Feb2011

SEMA Integrated Risks Solutions

Consultant(Forensic Audit), Gauteng

Responsibilities:

Performing the audit

Documentation of system description

Identifying significant risks

Do system walkthroughs

Drafting of audit programs

Execution of audits

Compiling working papers.

Identify weaknesses in the client’s internal control system, possible consequences of these weaknesses and to make practical recommendations for improvement by the client.

Evaluate controls to determine their efficiency and effectiveness, and developing recommendations for enhancement and improvement.

Monitor and evaluate the effectiveness of management systems.

Preparation of Audit Files

VAT Recovery

Casting of invoices

Reconciliation of vat amount charged by suppliers

Allocating transaction of different classes of VAT

Ensuring that suppliers are valid VAT vendors

Physical verification on dwelling

Capturing information on dwelling verified

Checking where there information on dwelling and house green owners correspond with the one verified

Identify risk and responsive area

Legitimacy of payment of pensioner’s arrears;

Investigate of possibility of underage pensioners;

Investigate the accountability of funds after payments have been made i.e. unclaimed funds;

Major Clients

Nkomazi Local Municipality (Forensic Audit)

Kungwini Local Municipality (Forensic Audit)

Lepelle North Water (Forensic Audit)

Department of Housing (Forensic Audit)

The Presidency(forensic Audit)

Lesotho Finance Ministry(Forensic Audit)

January 2009 to March 2009

Tshwane University of Technology

Data Capturer, Gauteng

Responsibilities:

Responsibilities

Electronically capturing of application forms for new students and senior students

Creating student numbers for new students and putting them on their course of choice if all course requirements are met

Checking for students on the system whether they have been accepted or rejected

Filling of the applications forms in an alphabetically order with their courses

Ad hoc duties requested by Supervisor

March 2008 – June 2008

Department of Health

Junior Internal auditor, Gauteng

Responsibilities

Checking assets register and maintenance registers

Investigating unverified assets and Physical verification on assets at different Hospitals

August 2001 to November 2001

Statistics SA

Lister and Supervisor (Census Project)

Responsibilities

Listing areas that will be counted in for Census Project and supervising those areas.

References

Full Name Pascal Mokupo

Title Mr

Job title of specified reference Director: Regucom and Kano JV

Contact Number 081-***-****

Full Name Mogomotsi Boikanyo

Title Mr

Job title of specified reference Former Manager: SEMA integrated risk

Solutions

Contact Number 073-***-****/ 071-****-***

Available for long term assignments Driver’s license Excellent work references

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