Mabunda - Internal Auditor - Giyani, LP, South Africa

Nyiko Option Mabunda

Giyani, LP, South Africa

Summary

Nyiko Option Mabunda was born on the 6th of September 1987 at Nkuri Tomu Village (South Africa, Limpopo, Giyani). Graduate from Vaal University of Technology (B-Tech in Internal Audit) Currently appointed as an Internal Audit Trainee in Ba-Phalaborwa Local Municipality. My life motto says: “Enthusiasm is the greatest asset”.

Services

Internal Auditor

Summary:

As an Internal Auditor, I feel that I have adequate theoretical and practical experience, acquired through my current employment as an Internal Auditor at Ba-Phalaborwa Municipality and my previous employments at Great North Transport and VUT

Work History

Internal Auditor

Ba-Phalaborwa Local Municipality

From January 2013

Duties and Responsibilities:
• Develop and execute audit engagement work programme
• Obtain system description from clients
• Conduct risk based and compliance audits
• Follow-up on the implementation of Audit Committee Resolutions
• Preparation of audit findings and recommendations to improve internal controls
• Presenting the audit project to the clients
• Risk Management review
• Conduct Ad-Hoc investigation projects
• Conduct follow-up on implementation of Internal Audit recommendations
• Prepare and issue a notification letter and the engagement letter
• Perform risk and control analysis
• Develop final audit report
• Provide input to the development of the annual audit plans
• Assist in preparing and reviewing audit files to ensure that Audits are conducted in accordance with the approved audits methodology and the IIA standards
• Conduct research for the Internal Audit unit
• Monitoring the implementation of and adherence to the audit recommendations
• Assist in the administration of the internal audit activity
• Serve as secretariat in the Internal Audit unit ‘s meetings

Internal Audit Trainee

Great North Transport SOC LTD

From April 2012

•Conduct risk based and performance audit
•Ensure compliance to good corporate governance procedure and policies
•Conduct Ad-Hoc investigation projects
•Conduct follow-up on previous audit findings
•Develop a project work plan
•Prepare and issue a notification letter and the engagement letter
•Conduct an entry meetings with the auditees
•Conduct exit meetings
•Perform a preliminary survey
•Obtain system description from client
•Perform risk and control analysis
•Draft the audit program and Develop final audit report
•Prepare audit draft report for management comment/inputs
•Evaluate audit responses and perform a follow-up to ensure that recommendations are implemented

Tutor and Auditing SI Session Leader

Vaal University of Technology

August 2010 - December 2011

Assisting 2nd year students with Cost Accounting and Auditing related problems during tutorial classes and Auditing SI Sessions

Projects

Internal Audit

My highest qualification that i currently posses is B-Tech in Internal Auditing.
The majors subjects completed are as follows:
1. Internal Auditing 4
2. Financial Accounting 4
3. Financial Management 4
4. Management Accounting 3
5. Research Methodology

Internal Auditor

•Conduct risk based and performance audit
•Ensure compliance to good corporate governance procedure and policies
•Conduct Ad-Hoc investigation projects
•Conduct follow-up on previous audit findings
•Develop a project work plan
•Prepare and issue a notification letter and the engagement letter
•Conduct an entry meetings with the auditees
•Conduct exit meetings
•Perform a preliminary survey
•Obtain system description from client
•Perform risk and control analysis
•Draft the audit program and Develop final audit report
•Prepare audit draft report for management comment/inputs
•Evaluate audit responses and perform a follow-up to ensure that recommendations are implemented

Qualifications & Certifications

B-Tech in Internal Audit

Vaal University of Technology

National Diploma in Internal Audit

Vaal University of Technology

Mbhedlhe Secondary School

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