Lebakeng Louisah Maphosa

A candidate with relevant experience in Internal Auditing, Risk Management and External Auditing (regularity audit, compliance audit, financial audit and audit of predetermined objectives (performance information) and IT audit.

My critical interpersonal skills

A self-starter, able to work within teams and as an individual. Strong attention to details, methodology, analytical, negotiation of acceptable solution. I enjoy taking initiatives, self-driven and able to work under pressure, goal and results oriented. I am a dedicated, ambitious hard worker.

1. Assistance Director: Internal Auditor: Department of Agriculture, Land Reform and Rural Development, April 2008 – present 

Duties: 

• Operational and Compliance Auditing 
• Review of the Financial Statement
• Information Technology (IT) Audit 
• Risk Management
• Performance Information (Monitoring, Reporting and evaluation of the predetermined objective)
• Management role

2.  Audit and Accounting Clerk: H Moosa & Co CA (SA), May 2003 to November 2007

• Auditing and Risk Management 
• Preparing and maintaining accounting records
• Statutory and regulatory reporting
• System and procedure development

• Current (2024): Postgraduate Diploma in Risk Management

Courses registered: Operational Risk Management

                                 Governance, Risk and Compliance Management

                                 Risk Financing

• Advance Computer Auditing, Wits University, 2019
• Security Review
• Systems analysis, control and audit
• Computer assisted audit techniques
• IT Governance and Emerging Issues
• Intermediate Computer Auditing, Wits University, 2018 
• Risks and Control
• IT Audit Fundamentals
• Information Analysis and Management
• Systems software
• IIA Membership – 17139870
• Training contract/learnership  (Articles), H Moosa & Co (CA), 2004 to 2007
• B.Com degree, Vista University, 1998
• Grade 12, Ikatisong High School, 1994