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Nokwazi H.

Internal Auditor

  • Hourly rate: R100 /hr
  • Experience: 3 Years

About Nokwazi Portia

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I have over 3 years’ experience as an internal auditor. During my time as an Internal Auditor I have worked in the public sector auditing both government departments and municipal entities. I handled responsibilities such as Documenting systems, audit procedures, operations, activities as identified by the audit plan. Planned audit activities and assist with risk analysis, Identified and analysed inherent risks to systems and processes, Identified and analysed controls employed by management, performed detailed testing of transactions and reported on weaknesses of systems and internal control also made recommendations to engagement on how to improve the systems. I am well educated on municipal policies and government frameworks and regulations. I am skilled in working with management in order to establish procedures of work to assure compliance with relevant acts, policies and standard operating procedures.

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