Khulani Ndlovu
About Candidate
I am a young, motivated, and resilient Internal Auditor with 3 years of experience in internal auditing and risk management. I have successfully completed CIA Part 1, further enhancing my knowledge and skills in auditing practices. I am seeking an opportunity to apply my expertise in a positive and collaborative working environment. My professional approach is complemented by a strong sense of urgency, driving me to implement methodical and structured processes in my work. I am committed to seeing projects through to completion and am passionate about contributing to the overall success of the organisation.
Ethnicity
Location
Education
Postgraduate Diploma in Internal Auditing
Advanced Diploma in Internal Auditing
National Diploma in Internal Auditing
Work & Experience
My role involves evaluating business and financial records to identify risks and vulnerabilities, while ensuring effective risk mitigation and compliance through regular internal audits and robust risk management controls. It includes maintaining a comprehensive risk register, implementing mitigation strategies, and clearly communicating audit and risk findings to stakeholders. The position supports various business units in cultivating a proactive risk culture and assists with internal and executive-level reporting. It also involves conducting investigations into fraud, suspicious transactions, and financial matters related to suppliers, employees, and clients, with the goal of enhancing overall organisational risk awareness and strategic decision-making.
As an intern, I supported internal audit engagements for both public entities and private clients, assisting with audits focused on financials, compliance, asset management, and risk. I contributed to risk assessments, evaluated internal controls, and helped identify areas for improvement. My responsibilities included analysing financial data for discrepancies, preparing audit documentation, and assisting in the development of audit reports and presentations for senior stakeholders. I also collaborated with audit teams to streamline processes and took part in developing assurance frameworks, gaining hands-on experience in aligning risk, compliance, and governance across various departments and industries.
In this role, I led and conducted internal audits for clients across diverse industries, focusing on risk management, compliance, and operational effectiveness. I developed and implemented combined assurance frameworks to align audit, risk, and compliance functions, providing a comprehensive view of organisational risk. My responsibilities included evaluating financial records, internal controls, and governance structures to ensure regulatory compliance. I analysed complex data to uncover discrepancies and vulnerabilities, offering strategic recommendations to improve controls and efficiency. I also prepared detailed audit reports and worked closely with client teams to strengthen internal systems, while contributing to the enhancement of audit tools and techniques for greater accuracy and efficiency.