
Timeline
About me
Auditor: CIB operations
Education

Nelson mandela university
2011 - 2014National diploma financial information systems
Iia-the institute of internal auditors
-Cia part 1
Nelson mandela university
2017 - 2018Postgraduate degree internal auditing
Nelson mandela university
2014 - 2015Bachelor of technology - btech financial information systems
Experience

Algoa bus company
Aug 2013 - Jul 2014Internal audit intern
Pwc
Jul 2014 - Sept 2015Assurance associate
Hollywoodbets
Oct 2015 - Aug 2018Regional internal auditorPlanning compliance audit assignments for the year. Performing risk assessments and maintaining a risk register Testing effectiveness of controls implemented Identifying and reporting control deficiencies Preparing reports to the relevant department management Follow-ups on the implementation of action plans Reporting on non-compliances to policies and procedures. Providing recommendations on control design and implementation

Bdo
Jan 2019 - Jan 2022Internal auditor
Bdo uk llp
Apr 2022 - Aug 2022Senior internal auditorSarbanes Oxley Audit

Bdo south africa
Apr 2022 - Jan 2022Senior internal auditorReporting to the Internal Audit Manager yPlanning and monitoring internal audit assignments and activities under the supervision of the direct reporting structure for the project. Assignments vary in complexity and are carried out with minimal supervision. Reviews and analyzes transactions, documents, records, reports and accounts relating to client operations and functions and prepare and reviews acceptable working papers and audit reports of findings.

Clientele limited
Sept 2022 - Aug 2023Supervisor specialist: internal auditing
Standard bank group
Aug 2023 - nowGroup internal auditor: cib
Licenses & Certifications

Fact finding interview (fraud)
BdoMay 2022
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