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Sinethemba Maphalala

Sinethemba Maphalala

Junior Internal Auditor

Accounting / Finance

Bramley, City of Johannesburg Metropolitan Municipality

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About Sinethemba Maphalala:

Self-starter, attentive to detail and highly trained professional looking for a position that allows me to apply my strong analytical and problem-solving skills, along with my passion for continuous learning, to contribute the overall objectives of the company, projects, learn from experienced professionals and develop a successful career.  I am currently studying towards CIA (Part 1&2)

Experience

I am currently working as a junior internal auditor, I have gained an understanding of: 

  1. Treasury management audit 
  2. Financial Management audit 
  3. Audit of performance information 
  4. SCM Audits
  5. HR audit 
  6. Payroll audit 
  7. Risk management 

Education

I hold a diploma in accounting with an aggregate percentage of 72%, an Advanced diploma in accounting with an aggregate percentage of 64%. I am currently in the process of completing a BCom honours in internal auditing. 

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