Amahle Mtolo

A highly motivated and detail-oriented Risk/ Internal Audit Intern with 1–2 years of experience in auditing, risk management, and internal controls. Skilled in conducting risk assessments, performing control testing, and ensuring compliance with governance frameworks such as IFRS, King IV, and COSO. Recognized for championing internal systems implementation (Perseus and Polaris), training staff, and driving operational efficiency. Adept at prioritizing and managing multiple projects in high-pressure environments, with a proven ability to contribute to financial and operational audits, risk assessment, and governance. Committed to delivering high-quality results and adding value to organisational processes.

Stella Lumen (Pty) Ltd. Durban - May 2023 - Present 

• Conducted comprehensive risk assessments and assigned ratings to business processes, ensuring alignment with organisational risk strategies.
• Performed walk-throughs and tests of controls, identified weaknesses, and recommended improvements that enhanced compliance and governance.
• Documented audit findings and prepared reports to support informed decision-making and continuous improvement.
• Championed and facilitated the use of in-house systems (Perseus and Polaris), providing training and support to 20+ employees, which improved adoption and efficiency.
• Collaborated with senior auditors to plan and execute audits across multiple departments.
• Conducted system testing for software and IT infrastructure, ensuring functionality, performance, and security compliance.
• Maintained accurate and updated records of risk assessments, mitigation strategies, and audit reports.

Advanced Diploma in Internal Auditing
University of South Africa, Durban |Present
Majors: Internal audit, financial reporting, management accounting techniques, strategic planning, and taxation.

National Diploma in Internal Auditing
Walter Sisulu University, Mtata
Majors: Internal auditing, financial accounting, taxation. 

National Senior Certificate
Silver Heights Secondary School, Pietermaritzburg | Jan 2016 – Nov 2018