Internal Audit

CURRICULUM VITAE OF NCAMISILE NKOSI

PERSONAL PROFILE

I am ambitious and talented individual with a keen eye for detail and a flair for accounts. I enjoy learning new things and I have an ability to work very well under pressure. PERSONAL INFORMATION

Date of birth : 06 July 1993

Gender : Female

Citizenship : South African

Health : Excellent (none smoker)

Marital Status : Single

Language : IsiZulu, English, Sesotho, Setswana and Sepedi CONTACT DETAILS

Home address : 7821 Lepatlelo Street

: Ext 36

: Olievenhoutbosch

: 0187

Contact no. : 078*******/073*******

Email address : *****.*****@*****.***

EDUCATIONAL QUALIFICATIONS

University of South Africa (2016)

o Bachelor of Accounting Sciences in Internal Auditing (In progress)

Tshwane University of Technology (2013)

o National Diploma in Internal Auditing (Completed)

Tshwane University of Technology (2012)

o National Higher Certificate in Accounting (Completed)

Microsoft OfficeWord, Advanced Excel, Access, PowerPoint, Project

Pastel Partner 09

WORK EXPERIENCE

COMPUTER SKILLS

Company : SASSA

Position : Internal Audit Intern

Duration : September 2017- August 2018

Duties

Conduct preliminary survey; attend client meetings and compile minutes of the meetings;

Conduct process interviews with the audit clients; identify risks and controls and document Process Flows; and develop audit procedures.

Obtain and analyze supporting evidence to come to a conclusion and make recommendations regarding the adequacy and effective functioning of controls within the system under review and the surrounding environment.

Capture work done on TeamMate.

Prepare and discuss draft management finding points.

Obtain management action plans and comments.

Assist in compilation of Audit Reports.

Following up on the progress made on the agreed management action plans as per the initial audit.

Re-report unimplemented action plans and report new issue identified.

Open audit files and reference content.

Company : Creditworx

Position : Debt Collector

Duration : March 2017- August 2017

Duties

Collect outstanding debts from customers and achieve collection target to ensure positive cash flow.

Contact debtors and implement repayment schedules and terms Company : Bidvest Managed Solutions

Position : Trainee Contracts Manager

Duration : April 2016 – November 2016

Duties

General administrative work

Ordering and receiving stock

Control issuing and recording stock

Completing fixed asset register

Completing temp or casual paperwork for the month

Do shift planning and arrange replacements

Distribute pay slips and handle pay queries

Conducting weekly inspection reports

Arranging storeroom

Managing and supervising staff

REFERENCES

Name : Ms SP Malefetse

Position : IT Auditor

Organization : SASSA

Tel (cell) : 076-***-****/012-***-****

Name : Mr N Nqubula

Position : Team Leader

Organization : Creditworx

Tel (cell) : 087-***-****

Name : Mrs V Sadiki

Position : Supervisor

Organization : Bidvest Managed Solutions

Tell (cell) : 073-***-****

I am currently looking to work for an employer who offers a modern and friendly working environment.

Contact this candidate