Thabo George Mokoena
Internal Audit & Monitoring and Evaluation Professional
Bloemfontein, ZA.About
Highly analytical and results-driven Internal Audit Professional with over 7 years of progressive experience in compliance auditing, financial oversight, and monitoring & evaluation within government sectors. Adept at developing strategic audit plans, evaluating internal controls, and delivering comprehensive reports that drive efficiency and ensure regulatory adherence. Possessing a robust academic background including a Post Graduate Diploma in Monitoring and Evaluation, I am committed to leveraging expertise in risk mitigation and process optimization to strengthen organizational governance and achieve strategic objectives.
Work
Department of Economic, Small Business Development, Tourism and Environmental Affairs
|Internal Auditor
Bloemfontein, Free State, South Africa
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Summary
Led compliance audits, consulting services, assurance services, and forensic investigations for a government department, ensuring financial integrity and operational efficiency.
Highlights
Developed and contributed to strategic internal audit plans, enhancing organizational oversight and alignment with departmental objectives.
Evaluated departmental control frameworks and operational objectives through comprehensive internal audits, improving efficiency and effectiveness.
Compiled detailed audit reports for the Accounting Officer and Audit Committee, providing critical insights for risk mitigation and governance.
Stayed current with evolving internal audit best practices and regulatory changes, integrating new developments into audit methodologies for continuous improvement.
Department of Economic, Small Business Development, Tourism and Environmental Affairs
|Trainee Auditor
Bloemfontein, Free State, South Africa
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Summary
Performed compliance audits and contributed to audit program development and reporting, including TEAMMATE and LOGIS software implementation.
Highlights
Analyzed and interpreted complex financial and operational data to develop robust audit engagement work programs.
Executed allocated internal audits across various departmental functions, ensuring adherence to established protocols and quality standards.
Prepared comprehensive internal audit reports, effectively communicating findings and actionable recommendations to stakeholders.
Formulated findings and recommendations that led to the enhancement of internal controls and operational processes, improving compliance.
Monitored the implementation of agreed-upon corrective action plans, tracking progress and ensuring timely resolution of audit findings.
Gathered and evaluated adequate, competent, and relevant audit evidence to support audit conclusions and recommendations.
Conducted ad-hoc assignments and follow-up audits, addressing emergent issues and verifying the effectiveness of corrective actions.
Assisted in the administration of Internal Audit activities, contributing to efficient departmental operations.
Department of Rural Development and Land Reform, Restitution of Land and Claims Commission
|Intern (Finance Department)
Kimberley, Northern Cape, South Africa
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Summary
Supported the finance department by assisting with accounting and audit processes, ensuring compliance and accurate information reporting.
Highlights
Supported business services division management by meticulously following accounting and audit processes, ensuring compliance and accuracy.
Collected, processed, verified, and reported accounting-related information, ensuring data integrity for managerial review.
Executed professional analytical and management support assignments, contributing to informed financial decision-making.
Assisted in the preparation of weekly and monthly financial reports, enhancing reporting accuracy and timeliness.
Developed and utilized spreadsheets and database applications to manage and analyze financial data, improving efficiency in reporting.
Central University of Technology, Free State
|Registration Assistant
Bloemfontein, Free State, South Africa
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Summary
Facilitated student registration and financial clearance processes, ensuring data accuracy and compliance with institutional policies.
Highlights
Registered students by verifying information correctness and confirming financial clearance, ensuring accurate enrollment.
Updated student accounts and processed payments by meticulously checking invoices and payment documents, resolving account blocks.
Generated and provided proof of registration and account statements after thorough validation of all supporting documentation.
Education
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Post Graduate Diploma
Monitoring and Evaluation
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Advanced Diploma
Monitoring and Evaluation
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National Diploma
Internal Auditing
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National Higher Certificate
Accountancy
Dr Reginald Cingo Comprehensive School
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High School Diploma (Grade 12)
General Studies
Courses
S. Sotho HG
Afrikaans tweedetaal HG
English 2nd language HG
Business Economics HG
Accounting SG
Compu-Typing (35 wpm) SG
Languages
S-Sotho
English
Afrikaans
Certificates
Internal Audit Technician Diploma (IAT)
Issued By
FIISA
Skills
Audit & Compliance
Internal Audit, Compliance Audits, Forensic Investigations, Risk Management, Internal Controls, Audit Reporting, Audit Evidence, Action Plan Monitoring, Regulatory Adherence.
Monitoring & Evaluation
M&E Frameworks, Data Analysis, Program Evaluation, Performance Monitoring, Impact Assessment.
Financial Management
Accountancy, Financial Clearance, Invoicing, Payment Processing, Financial Reporting, Accounting Processes.
Data & Software
Data Interpretation, Spreadsheet Management, Database Applications, TEAMMATE Software, LOGIS, Microsoft Office.
Professional Skills
Analytical Skills, Problem-Solving, Report Compilation, Stakeholder Communication, Process Improvement, Information Verification.