Internal Auditor

Curriculum Vitae of Kulani Mdaka

CURRICULUM VITAE

OF

KULANI DORHEARTY MDAKA

Curriculum Vitae of Kulani Mdaka

PERSONAL DETAILS:

Full name(s) and Surname : Kulani Dorhearty Mdaka

Date of Birth : 16 February 1993

Citizenship : South African

ID Number : 930**********

Home Language : Xitsonga

Physical Address : 02 Nwanetsi Ave, Ivy Park ext. 19 Polokwane, 0699

Driver’s License : Code 8

License Number : 4215000000YZP

Marital Status : Single

Criminal Record : None

OTHER LANGUAGES:

English : Excellent (Speak, Read and write)

Sepedi/ Northern Sotho : Excellent (Speak, Read and write) Afrikaans : Average (Speak, Read and write)

IsiZulu : Average (Speak, Read and write)

CONTACT DETAILS:

Cellphone : 072-***-****/ 084-***-****

E-mail : *******@*****.***

Linkedin URL : www.linkedin.com/in/kulani-mdaka-

082a53141

Curriculum Vitae of Kulani Mdaka

EDUCATION DETAILS:

HIGH SCHOOL:

Name of School : Hoërskool Noorderland

Physical Address : 200 Dorp Street

Polokwane, 0700

Highest grade passed : 12

Status : Completed in 2010

Subjects Passed : Accounting, Afrikaans FAL, Economics, English HL, Mathematics, Life Orientation &

Computer Application Technology.

TERTIARY EDUCATION:

Name of Institution : North West University (Potchefstroom) Physical Address : 11 Hoffman Street

Potchefstroom, 2520

Qualification Obtained : Bcom Financial Accounting Status : Completed in 2015

Modules Passed : Financial Accounting, Internal Audit Cost Accounting, Financial Management,

Taxation, Computer Application Accounting

Name of Institution : University of South Africa (UNISA) Physical Address : 23A Landros Mare Street,

Polokwane, 0700

Qualification : Post Graduate Diploma Internal Audit Status : In progress

Curriculum Vitae of Kulani Mdaka

EMPLOYMENT DETAILS:

Company Name : Nexia-SAB&T

Duration : 2016-Present

Position Occupied : Junior Internal Auditor

SKILLS

1. Pastel Evolution : Proficient

2. Microsoft Office Suite : Advanced

3. Caseware Basic Computation : Proficient

4. Financial Management : Proficient

5. Policy & Process Development : Proficient

6. SARS VAT, Income tax and employee taxes : Proficient KEY RESPONSIBILITIES

Conduct Audit Engagement for clients which encompasses the following: 1. Development of an Audit Planning Memorandum, System description, Risk Matrix and Test procedures;

2. Execution of the Internal Audit work and Report writing; 3. Provision of Independent assurance on whether the organisation’s risk management, governance and controls are adequate and effective; and 4. Planning, Execution, Reporting, Follow up and Review. EXPERIENCE

CLIENT ACTIVITY ROLE SECTOR

UNIVERSITY OF VENDA Audit Financial services Internal Auditor Internal Audit SEFAKO MAKGATHO

UNIVERSITY

Audit Financial services External Auditor

External Audit

EASTERN CAPE DEPARTMENT

OF EDUCATION

Audit Financial Services Internal Auditor

Internal Audit

UNIVERSAL PULSE Review of Financial

Statements

Internal Auditor

External Audit

NATIONAL DEPARTMENT OF

PUBLIC WORKS - EPWP

Internal Audit Internal Auditor

Internal Audit

DEPARTMENT OF BASIC

EDUCATION

National Survey Internal Auditor External Audit

Curriculum Vitae of Kulani Mdaka

CLIENT ACTIVITY ROLE SECTOR

NATIONAL DEPARTMENT OF

PUBLIC WORKS

Asset Verification External Auditor External Audit TIGER BRANDS Stock Take Audit Internal Auditor Entrepreneurial Business Services

BMW FINANCIAL SERVICES Asset Verification Internal Auditor External Audit AFRICAN THUNDER MINE Asset Verification Internal Auditor External Audit VARIOUS COMPANY CLIENTS Preparation of Financial

Statements

Accountant Entrepreneurial

Business Services

PROFESSIONAL MEMBERSHIPS:

Institution : IIA (SA)

Membership Number : 44739254

Designation : Internal Audit Technician (IAT)

Status : In Progress

Curriculum Vitae of Kulani Mdaka

REFERENCES:

Name and Surname : Ziyad Sonpra

Position : Director Internal Audit & EBS

Company : Nexia-SAB&T

Contact Details : 015-***-****

Name and Surname : Givemore Jack

Position : Manager External Audit

Company : Nexia-SAB&T

Contact Details : 078-***-****

Name and Surname : Tatenda Manyere

Position : Manager Internal Audit

Company : Nexia-SAB&T

Contact Details : 083-***-****

Contact this candidate