Page * of * MR A. NZIMANDE

CURRICULUM VITAE

OF

ANDILE NZIMANDE

PERSONAL INFORMATION

Physical Address : 503 Mngadi Section

Katlehong

1431

Cell Number (s) : 072-***-**** / 081-***-****

Email address : ac3btb@r.postjobfree.com

Gender : Male

Date of Birth : 1990 March 24

Identity Number : 900-***-**** 08 7

Marital Status : Single

Nationality : South African

Race : African

Home Language : IsiZulu

Other Languages : English & IsiXhosa

Driver’s license : Code 10

-GRADUATION

Field of study : ND: Financial Information Systems Name of institution : Durban University of Technology Year of completion : 2013

Majors : Financial Information Systems

Financial Accounting

Management Accounting

Field of study : Advanced Diploma: Accounting Sciences Specialization : Internal Auditing

Name of institution : University of South Africa

Status : In progress

-SECONDARY EDUCATION

Name of School : UMlulama Secondary School

School Certificate : National Senior Certificate

Year of Matriculation : 2009

Subjects Passed : IsiZulu, English, Mathematics,

Life Orientation, Accounting,

Business Studies, Economics.

COMPETENCY PROFILE

Knowledge: Auditing systems and procedures, BAS, Pastel, Public Finance Management Act, Municipal Finance Management Act, Companies Act, Treasury regulations, Risk analysis/ management, Internal control procedures and risk management practices, Auditing and Internal Auditing Standards and Advanced MS applications.

Page 2 of 3 MR A. NZIMANDE

Skills: Good computer literate, Good problem solving, Good communication (verbal and written) and Interpersonal relations, Good organising and presentation, Good report writing, Analytical and numeracy, Good analytical and quantitative method tools, policy interpretation and analysis, financial management, Statistical and quantitative analyses, Sound budgeting and accounting.

Attributes: Self-disciplined, Integrity, Independence, Confidentiality, Objectivity, Accountability, Ability to work under pressure with minimum supervision, Ability to perform routine tasks, Ability to work in a team and independently. WORK EXPERIENCE

Previous employer : R. Kalidass and Associates

Period employed : 01 March to 30 June 2017

Designation : Internal Audit Consultant

Reason for leaving : End of Contract

KEY RESPONSIBILITIES:

Assisting with planning the audit assignment in terms of the Departments Methodology;

Compiling sampling worksheet for the audit component, and Preparing the working papers required for the audit;

Performing audit fieldwork in terms of an audit programme accordance with professional standards, audit legislation and quality standards;

Documenting all findings and work performed on Department working papers;

Identifying points arising from audits including the formulation of sound conclusions and constructive recommendations in terms of business systems, processes and internal controls;

Preparing a draft audit report for review by the Audit Supervisor and Audit Manager; and

Finalising audit findings with the client management and source management comments and action plans.

Previous employer : Department of Agriculture (KZN-CEDARA) Period employed : 01 July 2016 to 28 February 2017 Designation : Internal Audit Intern

Reason for leaving : End of Contract

KEY RESPONSIBILITIES:

Assisting with planning the audit assignment in terms of the Departments Methodology;

Compiling sampling worksheet for the audit component, and Preparing the working papers required for the audit;

Performing audit fieldwork in terms of an audit programme accordance with professional standards, audit legislation and quality standards;

Documenting all findings and work performed on Department working papers; Page 3 of 3 MR A. NZIMANDE

Identifying points arising from audits including the formulation of sound conclusions and constructive recommendations in terms of business systems, processes and internal controls;

Preparing a draft audit report for review by the Audit Supervisor and Audit Manager; and

Finalising audit findings with the client management and source management comments and action plans.

Develop follow-up audit programme, test the status of the management actions in implementing the recommendations as per the agreed dates;

Conduct follow-up on management Auditor General Management letter and on reports for other assurance providers;

Conduct follow-up audits on audit reports.

Previous employer : Department of Justice (KZN-State attorneys) Period employed : 01 March 2016 to 30 June 2016

Designation : Financial Management Intern

Reason for leaving : Transfer

KEY RESPONSIBILITIES:

Render Financial Accounting transactions (Receive invoices, Check invoices for Correctness, verification and approval (internal control).

Process invoices (capture payments on BAS),

Filing and compiling of all documents, and Collection of cash.

File all documents and Perform Bookkeeping support services (Capture all financial transactions, Clear suspense accounts, Record debtors and creditors, Process electronic banking transactions, Compile journals).

Draw and print all BAS reports to prepare reliable financial statements. REFERENCES

Name of Reference : Mr. L.M Motloutsi

Employer : R Kalidass and Associates

Position : Audit Supervisor

Telephone : 073******* / 079*******

Relationship : Former Supervisor

Name of Reference : Ms. L.N Shezi

Employer : Department of Agriculture and Rural Development Position : Assistant Director

Telephone : 076******* / 033*******

Relationship : Former Supervisor

Name of Reference : Mrs. S Van Wyk

Employer : Department of Justice & Constitutional Development Position : Chief accounting clerk

Telephone : 074******* / 031*******

Relationship : Former Supervisor

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