Notsi Ndzhukula

I am a diligent individual with a keen interest in, and love of, Internal Auditing. I have 5 years’ experience in the profession with exposure to Public, Private, Mining and Financial Sector.
I have an excellent eye for details and have mastered the art of multitasking in environments that are fast paced, where priorities are always changing. I pride myself with integrity and professionalism, enjoy learning and expanding my knowledge through training and practical experience in various Audits. I am accustomed with working under pressure in challenging projects/ and Environment yet still maintain excellent results. My work ethics and principled personality makes me approachable, and I enjoy guiding others when opportunity arises

Audit Planning
Assisting in the identification of audit areas for review and drafting of internal audit annual plans.
Draft engagement letter to auditee in accordance with the audit plan for approval.
Plan and prioritize work according to hours allocated.
Understanding and documenting process in place
Prepare a Risk and control Matrix.
Prepare a detailed risk-based audit Programme.
 

Audit Execution
Following up on action plans by management for previous audit reports
Preparing detailed working papers
Fieldwork (executing audit tests/audit procedures documented on approved audit work programs, obtaining supporting documentation and assessing the adequacy and effectiveness of the controls).
Assessment of residual control effectiveness.
Identifying issues/control weaknesses in audit processes.
 

Reporting
Discuss finding with client to validate the issues identified and identify root causes and draft recommendations to improve controls in place.
Draft comprehensive written reports communicating the results of the audit in accordance with IIA standards and submit to Manager for review.
Incorporate manager’s comments on the report.
Provide the auditee or client with the draft report incorporating recommendations for comments and actions plans.
Write progress and monthly reports to the Manager.
Assisting Manager with Audit Packs preparations for the ARC Committee.
 

Other:
Assisting fellow internal auditors.
Perform /conduct special audit investigations as and when required.
Provide consulting and advisory services to relevant stakeholders as and when required.
Perform ad-hoc audits as and when required.
Conduct /perform root cause analysis.

Current Studies
Current Studies

2024: Certification: Certified Internal Auditor (PART 1)
 

Completed Studies
2018: Baccalaureus Technologiae in Internal Auditing: Tshwane University of Technology
2017: National Diploma: Internal Auditing –Tshwane University of Technology
2013: Matric-Grade 12-St George College