Risk Management Information Systems

CURRICULUM VITAE

Biography:

I am a well rounded person, self driven and passionate IT, Audit and Accounting Professional. My Philosophy is to strive staying intact with reality concerning my career targets and goals. I am also a self passionate person in accounting,audit, and management .I have been employed in 3 different areas and have acquired vast experienced abroad them all albeit for a shorter space of time as expected.

I have acquired most of my experience to date in these specified fields and feel comfortable in them, however have a self-driven ambition to succeed in any given environment.My experience in Risk Management which was in Government Sector,Expenditure Management Accounting which was also in the Government Sector,

Bookkeeping which is mainly in the Food Wholesale Group is testament to my versatility and ability to rotate Willingly.l am currently supervising and overseeing 4 units of the company as a bookkeeper to them,reported to. Personal DETAILS

Name: Mukovhe Herrit Denga

Gender : Male

Physical Address: Vhulaudzi Nzhelele,Phadzima 0926 Limpopo Province,South Africa

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

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

ACADEMIC BACKGROUND

1.Secondary School : Louis Trichardt Secondary School Year :2009

2.Tertiary Insitutions

2.1 Name of Institution Jeppe College of Commerce and Computer Studies Course : Technical Financial Accounting

: Furthered through the Institute of Certified Bookkeepers Course Year : 2010

2.2.Name of Institution :Vaal University of Technology Course :National Diploma in Financial information Systems Completion Year : 2018

COMPUTER LITERACY

Basic Accounting System(BAS)

Computerised Bookkeeping

End-User Computing

Microsoft Office

SAP

Pastel Accounting

Quickbooks

Career Attributes and Competencies

Ability to work under immense pressure and independently

Ability to meet targets and deadlines

Ability to present well documented reports

Ability to communicate scope of work to superior and junior staff where necessary

Ability to foster good relationships with others

Ability to collect and use information provided meaningfully CAREER HISTORY

1. ORGANISATION : Gauteng Department of Health[ Head Office] PERIOD : Oct 2018 – 30 June 2020

POSIRION : Accountant(Internship)

Sector : Budget and Expenditure Monitoring

DUTIES AND RESPONSIBILITIES

Request monthly reports on BAS.

Check and ensure that financial allocations for all institutions

(hospitals) are correct and issue monitoring reports to program managers in respect of over and under spending of funds.

Monitor and analyse expenditure reports in order to identify misallocations and to clear suspense account.

Prepare fund requisition for the Department.

Capturing of journal for correction of expenditure on SAP,BAS and Excel Spreadsheets. 2. ORGANISATION : Gauteng Department of Health

PERIOD : June 2018 – September 2018

POSITION : Risk Officer – Intern

Sector : Audit and Risk Management

Capture emerging risks and incident reporting risks.

Capture fruitless and wasteful expenditure reports from health facilities.

Ensuring that captured risks are attended to and examined.

Report identified risks for follow up with institutions as per captured on the database.

Assist in facilitation of risk assessments to health facilities.

Assists in the facilitation of risk awareness workshops for institutionst.

Coordination of meetings and drafting of minutes as deligated by superior officers. 3. Organisation : Edison Business Wholesale

Period :May 2023- Current

Position : Bookkeeper

Sector : Fast Food Outlet, Confectionery, Meat Market and Tyre Repairs Duties:

Calculate sales and expenses on excel spreadsheets.

Calculate and Draw up VAT schedule for the business on items bought and sold.

Calculate Monthly Journals and Ledgers,i.e. Cash Payment Journals,General Legers,Trial Balance.

Compile Monthly Financial Statements to determine net realisable profit or net loss on operations.

Do Audit checks on recorded transactions and operational performance.

Do costing calculations on by-products sold in the business.

Account for the recording of fuel expenses and other surplus expenses of the business.

Offer Weekly and Monthly performance reports to management. References

1. Contact Person : Dr I Mulaudzi

Relationship : Doctor at Siloam Hospital

Contact Details : 082-***-****

2. Contact Person ` : Mrs Nthabiseng Mokoena

Relationship : Assistant Director-Risk Management

Contact Number : 079-***-****

3. Contact Person : Mr Maanda Munyama

Relationship : Deputy Director-Budget Management

Contact Details : 082-***-****

4.Contact Person : Miss Sengie Rambuda

Relationship : Colleague and Supervisor

Contact Details : 071-***-****

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