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Munya Z.

Internal Auditor

  • Hourly rate: R350 /hr
  • Experience: 15 Years

About Munya

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A Certified Financial Services Auditor (CFSA) and Certified Fraud Examiner (CFE) with over 15 years experience in managing internal audits, governance and risk management and compliance activities. I plan, execute, report and follow-up on internal audit findings in conformance with International Standard for Professional Practice of Internal Audit (ISPPIA) by being objective, proficient and taking due professional care on each engagement. I have experience in the public sector (PFMA), municipalities (MFMA) and private sector (policies and best practices). I have conducted procurement audits, financial discipline reviews, compliance audits, performance information audits and many other operational audits. I sat on such procurement committees as the Bid Specification Committees, Bid Evaluation Committees and Bid Adjudication Committees as as a Probity Auditor advising procurement personnel. I perform investigations of irregular expenditure asset misappropriation and corruption. I am also an Accredited Training Facilitator/Assessor/Moderator and help in the transfer of skills to the company's inhouse auditors.

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