Paulette Matube

Experience

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  Gobodo Risk Management

  Jan 2005 - Nov 2006

  Junior Internal Auditor

  Performing Compliance and Risk based Audits in various companies such as: - Audits in the Finance area- Human Resources and Payroll- Executing audit and performing field work- Finalizing audit findings

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  Ernst & Young, South Africa

  Dec 2006 - Aug 2008

  Internal Auditor

  Performing Compliance and Risk based audit in various companies including the following responsibilities:- Drafting audit programs for various departments- Executing audit and field work- Compile an audit report - Compile an audit report - Performing follow up audits and implementation of recommendations- Performing ad-hoc audits- Liaising with senior management

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  DBSA

  Sept 2008 - now

  Amongst other responsibilities managing of new Interns/Junior Internal Auditors, during Internal Audit activities by performing quality checks on work performed and on an ongoing basis, ensuring that the worked performed is aligned with best practice and the IIA Standards.Performing Compliance and Risk based audit for various departments within the Bank including the following responsibilities:- Performing System Description and Assess Business Risk- Developing and executing comprehensive audit programmes, including performance ,financial, compliance - Performing Internal Audit Test and Procedures- Ensuring engagements are undertaken and performed with proficiency and due professional care - Taking responsibility for the production of the Audit Report, ensuring that all recommendations made are relevant, value adding, practical and supportable.- Reviewing subordinate’s working papers- Performing ad-hoc audits- Developing and maintaining relationships with staff and management through individual contacts and group meetings. Show less

  • Compliance Officer

    Dec 2018 - now

  • Internal Auditor

    Sept 2008 - Dec 2018