Mr R. Mahumani

Topics: Auditing, Internal audit, Audit Pages: 5 (753 words) Published: February 7, 2013

1. Personal Information

Full Name: Ronald Mahumani
Date of Birth: 27 January 1985
Identity Number: 8501275649084
Nationality: South African
Race: African
Gender: Male
Marital Status: Single
Driving License: Code 10
General Health: Good
Contact: 072 6129870
Residential Address: 509 Centre Place, 267 Helen Joseph Street, Pretoria, 0002 Languages: English, Afrikaans, N. Sotho, Tsonga, and isiZulu Criminal Offences: None

2. Educational Qualification

School: Giva - Mahlathi High School
Type of Matriculation: Exemption (Merit)
Year of Matriculation: 2002
Subjects: English
Business Economics

Qualification: Bachelor’s Degree
Course: Internal Auditing
Institute: Tshwane University of Technology
Major Subject: Internal Auditing, Financial Accounting and Management Accounting Year of Completion: 2008
Student Number: 204900071

Qualification: National Diploma
Course: Internal Auditing
Major Subject: Internal Auditing and Financial Accounting. Institute: Tshwane University of Technology
Year of completion: 2007
Student Number: 204900071

Qualification: National Higher Certificate
Course: Accountancy
Major Subject: Auditing and Financial Accounting
Institute: Tshwane University of Technology
Year of completion: 2006
Student Number: 204900071

3. Professional Organization Affiliation

Membership : Institute of Internal auditors (SA)
Membership No: 91755
Member Type : Full Member

4. Short Courses attended

Training: Effective Report Writing
Duration: 2 days
Presenter: IIA (SA)

Training: How to Effectively Review your Organizational Risk
Duration : 2 days
Presenter: IIA (SA)

Training: Conducting an Audit from Cradle to Grave Duration: 5 days
Presenter: IIA (SA)

Training: ACL
Duration: 3 days
Presenter: CQS Technology Holdings (Pty) Ltd

5. Computer Skills

Software: Skill Level
Teammate: Intermediate
ACL: Intermediate
Excel: Intermediate
Word: Intermediate
PowerPoint: Intermediate
Access: Intermediate
Internet: Intermediate

6. Current Studies

Institution: Institute of internal auditors (SA)
Program: Certified Internal Auditor (CIA)
Period: 2012 – 2016 (Expected)

7. Job Experience

Organization : South African Council for Educators Job Title : Internal Auditor: Risk and Compliance
From : 01 June 2012 -- Present
Performance of basic risk assessment and control analysis. Prepare appropriate audit programs, set audit objectives, conducts tests of control and substantive procedures for each audit. Execution of the audit plans and audit work programs based on the risk assessment process in order to provide assurance in the organizations governance, risk management and controls. Preparation of audit findings and make recommendations for improvement. Present and discuss audit findings to management to obtain root causes. Ensure that all audit findings are supported by the required audit evidence. Assist in conducting reviews of draft audit reports to ensure that its meet quality standards. Obtain Management responses on findings, risks and recommendations. Provide inputs in the facilitation of risk assessment for the South African Council for Educators.

Company : South African Police Service: Northern Cape Job Title : Assistant Internal Auditor: Risk and Compliance From : 01 August 2010 to 31 May 2012
Assist in planning audit assignments.
Prepare audit...

References: (South African Council for Educators)
(073 8438198 / 012 6799706)
(083 3049167 / (012) 3511999)
(082 3794469 / 053 838 5557)
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