Internal auditor

> extensive experience in auditing methodologies, risk assessment, and compliance, in various reviews in retail, mining, property, public sector, energy, environmental, services and systems management. > As a senior, I have opportunities to lead audit teams, mentor junior auditors, and contribute to the growth and development of Risk Advisory department, I uphold a high level leadership skills > I have adept at identifying issues, analyzing complex data, and proposing effective solutions, adding value to each organization's operations and provide extensive problemsolving skills. > Being entrusted with confidential information demonstrates the trust placed in your ability to handle sensitive data and make impartial judgments based on my objectivity. > My role involves continuously refining audit processes and methodologies, contributing to the enhancement of the organization's internal controls.

Good Day! I have eight (8) years working experience in the Banking industry ranging from Data capturing to client liaison officer then a reconciling officer that included query investigation, management information system and customer service. Also have two (2) years working industry in the Public sector as a Data analyst coupled with Office Admin and financial officer Currently I am studying a Bcom degree in Business Informatics while I posses a National Diploma in Economic Management Analysis. My strong qualities lies in my ability to think analytically, problem solving, researching and learning new ways to complete a certain task

Operational Experience gained - Have formulated commercial and financial strategies and policies in an audit environment, by taking into account the existing business strategy, accounting policies, current legislations and regulations and the Income Tax Act Have facilitated the financial decision making process at Senior Management level by interpreting operational requirements and integrating with discipline based financial needs to ensure the availability of creditors listings and the debtors collections timeously monthly processes Assisted in the purchase and review of capital expenditure & forecasts to ensure alignment with business strategy Directed the implementation and management of financial systems & processes to ensure optimal accountability; Ensured that effective cash flow management and proactive asset processes are in place to attain organisational targets; Managed the annual budgeting process for the business operations - weekly and monthly and annual marketing events; Ensured adherence to legislative & corporate compliance requirements to manage the risk & consequences of non - compliance with Tax practice; Ensured compliance with external and internal auditing requirements, understanding, integrated and advised on implications of International Accounting Standards in different business contexts for the marketing departments and finance departments Ensured that the commercial agreements with the different contractor partners are in place and aligned to business objectives as an external auditor and internal auditor; Managed the Group Service Level Agreements for Information Management, Supply Chain and other Group services. Motivated and directed the commercial team members so that they produce consistent, high quality performance in accordance with the Company Values. Developed and harness relationships with external role players (eg government, business) to influence improvement in the business Build relationships across the company pipeline by sharing business information and knowledge. Skills & Experience: • Thorough knowledge of Budgeting, Planning, and Standard Costing allocation methodology • Compliance Legislation • Knowledge IT systems in respect of insurance – specifically claims experience • Management of staff • Computer Literacy MS Office advance excel • Analytical skills • Problem solving abilities • Able to operate under pressure • Management and financial reporting systems • Interaction with senior and executive management • Deadline driven and performance orientated • Product Knowledge acquired and training • IFRS • Companies Act and knowledge of the VAT act • SAIA Code of Conduct

I am Mombongo Mrwebi an undergraduate for Diploma in Administrative Information Management with credit of 360 at Tshwane University of Technology in main campus. I am about to graduate on 25 October 2023 I here by forward my application for any position related to call center management, Administrative management and Human Resources Development, and any other respective positions. I have worked as Student Admin Assistant in the directorate of Academic Excellence office at Tshwane University of Technology. My personal attributes is that I am a hard worker meeting deadlines and I can work independently and with a team. Working as a Student Admin Assistant helped me to overcome different barriers and resolve issues for student who had issues academically by providing academic coaching, academic success strategies. Furthermore I had been working at Head office of Department of Correctional Service (Pretoria) at the chief Directorate Human Resource Development in the Directorate of Policy and External Training as an Intern assisting at Directors office. Working as an Assistant in Directors office helped me to have knowledge of government Administration, knowledge of Public service prescripts and ethics in Public service, we also had to work long hours planning and organising the project. I was creating memorandum for External training and handling the in and out going email along with telephone techniques. Keeping records of payments processed on a daily basis. Handling the internal and external bursary holders and their information by typing confidential documents. My flexibility and desire to explore more in various fields. I wish to be offered an opportunity for an interview to further engage with the panel, I am available at anytime as per arrangement.

Am an experienced internal Auditor with almost three years working experience. My experience includes working on risk based audit, performance audit and financial audit. I hold a B.com internal auditing degree from the university of Pretoria. I am a highly technically competent individual, who pays attention to detail and has the ability to work under pressure.

I have completed Business Administration Services from Quality Executive Development S.A. I have previously studied Human Recourse Management at Vine College where I also obtained my computer literacy skills, Internal Auditor Course, SHE Representative, Incident and Accident Investigations. Legal Liability, Implementation of Quality ISO 9001:2015, Communication in English and Excel training to enhance my reporting skills. I am able to demonstrate understanding of employment relations in an organisation. perform basic business calculations. Function in a business environment and apply basic principles. I am self motivated and ambitious with high energy level. I am flexible and assertive with well developed interpersonal communication skills. I am an energetic and Discipline team player who can work independently. I work well under pressure and eager to learn. I have been with TORRE INDUSTRIES since 2015 and moving from divisions to divisions of this company. I started in sales & Warehouse at Brubin Pumps a div of Torre Industries then moved to Letaba Finance department as a Junior Creditors and Admin after I joined Tractor And Grader Supplies a div of TORRE INDUSTRIES as a Procurement Clerk. I was in charge of buying overseas buy - outs for the sales department, office consumables. communicate verbally and non - verbally in the workplace. Then I moved to Health & Safety where I investigate life and work related problems using data and probabilities, compile incident reports, produce and use spread sheets, update business processes and procedures, keep Safety files and folders up to date, inspect the building on a monthly basis, ensure we are Safety & Quality compliant by means of documents, display of policies, organograms, risk assessments, internal audits etc

Administration Record Clerks Reception

Im lookkng for finance job

I am an unemployed graduate looking for any job that the company may offer. I am a very energetic, hardworking, dedicated and passionate individual. I am approachable and friendly and can keep up with different personalities. Great communication and public management are one of my skill since they were part of my modules as well as computer skills( word, excel and PowerPoint). I have a little experience as an administrator because I am currently volunteering at my previous high school as an administrator but I am specifically dealing with finance matters. Thankyou

I believe that my strong educational background and extensive experience in the Auditing field make an appropriate candidate for the advertised position. As you can see in the enclosed resume, I have been working as an Internal Auditor with the SBV Services for 5 years. Since, my responsibilities and duties were quite similar to those required in the ad of your organization, I strongly believe I can perform well all the delegated duties and tasks. Im always receiving excellent feedback from my employer, which proves my strong commitment to perform my responsibilities in professional and effective manner. I like to work in a team, but I am also comfortable working on my own. Furthermore I am a good communicator, accurate and goal oriented. I perceive this employment opportunity as a significant advancement in my career. I believe that work in this company I can be a good environment to show off my full potential and utilize my skills and knowledge. In that line I am looking forward to your call for an interview.