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Internal Controls Risk Assessment

Location:
Pretoria, Gauteng, South Africa
Salary:
3700
Posted:
October 18, 2023

Contact this candidate

Resume:

Name & Surname: Mancoba Siboniso Ntiwane Contact Numbers: 079-***-****

ID Number: 990********** Email: ad0g4i@r.postjobfree.com South African Address: Legogote Trust no 321, White River 1240 ACADEMICS

School Qualification

Name of School: Sakhile Secondary school

Qualification: Grade 12 (2018)

EMPLOYMENT HISTORY

Period 06 January 2019 – 30 December 2020

Company FerloElec (Pty) Ltd

Position Trainee Technician

Responsibilities • Obtaining and documenting knowledge of the business;

• Updating understanding of Electrical systems and related internal controls;

• Risk assessment.

• Attending preliminary meetings with client to obtain understanding of business operations.

• Performing tests of control;

• Evaluating results of tests of control;

• Performing analytical review procedures;

• Evaluating results of substantive procedures;

• Going concern evaluation; and

Reporting to management:

• Making recommendations to management to improve

areas where weaknesses have been identified;

• Compiling management letter;

Period 06 January 2022 – 30 December 2022

Company Department of Education

Position Teachers Assistance

Responsibilities • getting the classroom ready for lessons

• listening to children read, reading to them or telling them stories

• helping children who need extra support to complete tasks

• helping teachers to plan learning activities and complete records

• supporting teachers in managing class behavior

• supervising group activities

• looking after children who are upset or have had accidents

• clearing away materials and equipment after lessons

• helping with outings and sports events

• taking part in training

• carrying out administrative tasks

References

Name: Mr Sandile Nkambule Name: Mr Thsepo Maunye

Company : FerloElec (Pty) Ltd Company: FerloElec (Pty) Ltd Position: Manager Position : Supervisor

Contact: 065-***-***** Contact : 079-***-****

KA\i

REPUBLIC

C.S.C

NATIONAL IDENTITY CARD

Surname

NTIWANE

Narnes

-03- 13

MANCOBA SIBONIso

Se:

M

Nationolity

RSA

igerntt,Number

990**********

This card has been issued by the

14 APR 1999

unt, f Birtt

RSA

Bsrth

Department of Home Affalrs In terms of the

ldentification Act, Act 68 of 1997

Sat

cITIZEN

se retum to the Depertment of Home Afarg

Eor anGLu or verleatlon purpoees cotact O00 0 11 0O COF SOUTH AFRICA

23 NOV 2018

103370625

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Subject

ldentity number 990**********

National Senior Certificate

SiSwati Home Language

English First Additional Language

Mathematical Literacy .

Life Orientation

Agricultural Science

History

REPUBLIC OF SOUTH AFRICA

Life Sciences

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MANCOBA SIBONISO NTIWA

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< SERTTISE ERE

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Awarded to

Chief Executive Officer

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With effect from December 2018

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This certlßcate Is lssued without alteratlons or erasure of any ind

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C.S.C

SUID-RIKAANSE POLLSIEDIE,5

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This candidate is awarded the Nationa> Segtossertificate and has met the minimum reguirements for admission to diploma or higher certificate sNyàgazetted for admission to higher education, subject to the admission requirements of the higher educationistitution concerned. EXOKQ nyoyer 618**********

Achlevement

level

3

202 16- 11

3

MAS

SOYI

sayTH

AFRICAN

POLICE

SERVICE

190-****-**** X

Council for Quality Assurance in

General and Further Bducation and Training

South Africa n337549

NGE W



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