Bokang N.

Internal Auditor

  • Hourly rate: R120 /hr
  • Experience: 3 Years

About Bokang

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CURRICULUM VITAE OF BOKANG NKHAHLE PERSONAL DETAILS SURNAME : Nkhahle FIRST NAME(S) : Bokang Abednego IDENTITY NUMBER : (***)-***-****5 GENDER : Male MARITAL STATUS : Single HOME ADDRESS : 7 Ambassador street; Dal Josafat; Paarl; 7646 TELEPHONE : (C) (***)-***-****/(***)-***-**** EMAIL ADDRESS : ****@*****.*** NATIONALITY : South African HOME LANGUAGE : Southern Sotho OTHER LANGUAGE(S) : English, Xhosa ACAEMIC QUALIFICATIONS Higher Education and Training INSTUTITION : Cape Peninsula University of Technology COURSE : National Higher Certificate: Accountancy FIRST YEAR (2011) Subjects passed : Financial Accounting I; Cost Accounting I; Business Information Systems I; Economics I Commercial Law For Accountants I Communication I; Entrepreneurial Skills SECOND YEAR (2012) Subjects passed : Financial Accounting II; Cost Accounting II Auditing II; Commercial Law for Accountants II Taxation I; Business Calculation I THIRD YEAR (2014) National Diploma: Internal Auditing Subjects Completed : Financial Accounting III; Internal Auditing III Business Statistics II; Corporate Procedures II Business Information System II; Taxation II Further Education and Training HIGHEST ACHIEVEMENT : Senior Certificate YEAR : 2006 SCHOOL : Luzie-Drift Senior Secondary School : Sesotho Home Language; English First Additional Language; Accounting; Economics; Business Economics; Mercantile Law; Mathematics COMPUTER SKILLS End-user Computing: Microsoft Access Microsoft Word Microsoft Excel Microsoft PowerPoint Pastel Version 11 SAP & Database WORK EXPERIENCE Name of Company : National Department of Public Works Job Title : Finance Intern Division : Inspectorate & Compliance Date Started : 01 December 2015 to Current Job purpose: To provide support with the efficient and effective delivery of the finance & supply chain. Main Objective: To ensure that the department achieves and maintains a clean audit. Key performance Areas: Identify non-compliance & ensuring corrective measures by doing pre-audit & post audit. Conduct pre-inspection on all payments to be processed by Checking if all necessary documents are attached and correct. Maintain a complete and accurate data on irregular, fruitless & wasteful expenditures. Inspect the tender or bid files against checklist provided by reviewing all the supporting documents prior any award or appointment of service provider, Certify compliance with applicable SCM prescripts after evaluation of the bid by relevant BAC. Interact with the projects managers and supply chain team to support legislation where there is an outstanding document on the tenders & quotations. Review quotations to see if the process and prescripts have been adhered to. Verification of fruitless and wasteful expenditures using guidelines on Treasury Regulations. Identify financial risks areas in the department and update the register. Monitor and evaluate cost efficiency of procurement processes. Review adequacy of internal controls focusing on areas of concern raised by auditor general in the department and make recommendations. Compile report on non-compliance and irregular expenditure for coordination for purpose of financial statements. Report non-compliance or irregularities to the supervisor on weekly basis. Update registers on finance drive payments, procurement strategy, tenders and quotations. Key performance Indicators: Accountability, transparency and effectiveness in the delivery of service. Operating manuals and policies are developed and implemented. Accurate and efficient signed tenders. Competency Profile: Knowledge: PFMA, Tenders Solution, Supply chain management framework, Financial prescripts, Treasury Regulations (Guidelines) & Risk identification, Organizing & Planning. Skills: Administrative, Organizational, Good Verbal & Written Communication, Analytical, Numeric, Interpersonal, Computer, Report Writing & problem Solving. Attributes: Ability to work independently and with team, Ability to communicate at different levels, Ability to work under pressure and meet deadlines, Trustworthy, Assertiveness and Hard Working. Previous work experience: Name of Company : Standard Bank of SA Job Title : Consultant Date started : 09 September 2014 – 28 February 2015 Duties : The main responsibility was to check compliance in the business mandates according to the FICA legislation requirements when opening business account. Checking KYC status using BDS (Branch Delivery System). Supporting FICA legislation by ensuring those small enterprises adhere to legislation of Financial Intelligence Centre Act (FICA). Interaction with the customers regarding FICA queries or outstanding documents. Knowledge: FICA legislation, business banking policies & requirements, Customer service & Customer experience, Code of banking practice & Money laundering . Name of Company : Drakenstein Municipality Section : Expenditures Section Position : Filing clerk-Creditors Period : July 2008-September 2008 Duties : Filing for the section, Capturing for the section to put the information in the documents in the system & putting all documents in their section. Arranging and Capturing of invoices. Assisting in other office duties. REFERENCES Miss Xolelwa Majiya Assistant Director: Inspectorate & compliance National Department of Public works-Cape Town Regional Office Tel: (***)-***-**** Cel: (***)-***-**** Cecilia Smit Accounts Analyst Standard Bank Paarl Local Market Tel: (***)-***-**** Cell: (***)-***-**** Miss B. Ndwanyaza Senior Clerk Creditors department (Expenditures Section) Drankenstein Municipality Cell: (***)-***-**** Tel: (***)-***-**** Wesley Lesiba Digashu Specialist in Sales: Vehicle Finance Asset Standard Bank Cell: (***)-***-****

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