1. CURRICULUM-VITAE
CAREER OBJECTIVE
To establish myself in a dynamic working environment where my knowledge, passion and
experiences in the Internal Auditing field can be fully explored and utilized.
PERSONAL DETAILS
Surname : Makhafola
First names : Tetelo Ntombikayise Confidence
Cell Phone Number : 072 817 9703/072 210 2530
Date of Birth : 14 August 1990
Identity Document : 9008140504089
Race : Black African
Marital Status : Single
Gender : Female
Nationality : South African
Home Language : Northern Sotho
Drivers License : Code 10 (C1)
Other languages : English, Afrikaans, Southern Sotho and IsiZulu
Physical & Postal Address : House no.11 Motetema and P.O Box 2 Motetema 0473
South Africa
E-mail Address : tetelomakhafola@gmail.com
EDUCATION
TERTIARY:
Institution : Vaal University of Technology 2013
Qualification : Baccalaureus Technology: Internal Auditing
Subjects : Internal Auditing (IV), Management Accounting (III), Financial
Accounting (IV), Financial Management, Research Methodology,
Information Systems Auditing, Advanced Management
Communication and International Law.
Institution : Vaal University of Technology 2010-2012
Qualification : National Diploma: Internal Auditing
Majors : Internal Auditing (I, II, III), Financial Accounting (I, II, III),
Management Accounting (I, II), Taxation (I, II), Business Information
Systems (I, II), Corporate Procedures (II), Communication (I, II),

2. Business Calculations, Business Statistics, Economics (I, II) and
Commercial Law for Accountants (I, II)
SECONDARY:
Institution : Hoerskool Ben Viljoen 2005-2009
Highest Grade : Grade 12
Subject : English Home Language, Afrikaans First Additional Language,
Mathematics, Accounting, Business Studies, Physical Science and Life
Orientation
EMPLOYM EN T HISTORY
Institution : Department of Justice and Constitutional Development
Duration : 01 February 2016 Till Current
Position : Internal Auditing Intern
Institution : Department of Justice and Constitutional Development
Duration : 01 August 2014 – 31 July 2015
Position : Internal Auditing Intern
Task and Responsibility
 Assisting in developing audit programs
 Assisting in doing evidence files
 Documenting process flows
 Assisting in identifying risks and controls
 Assisting in testing of the controls for effectiveness
 Execution of audit procedures
 Preparation of audit findings identified during execution and ensuring that sufficient
is gathered.
 Reporting of the audit findings to the supervisor
 Preparation of timesheet
 Organizing the internal audit unit’s meetings documenting minutes.

3. PROFESSION AL ATTRIBUTES
The schooling and working environment has enabled me to gain relevant experience and
knowledge in the following:-
 The ability to plan for an upcoming audit, developing a process flow, risk identification,
and testing of controls;
 Drafting of audit findings, reporting of results and gathering sufficient and reliable audit
evidence;
 Communication with the client/auditee regarding the weaknesses identified;
 Report writing and presentation; and
 The ability to work with MS Word, MS Power point, MS Excel, MS Access, QuickBooks
program and Teammate audit program.
REFERENCES
Name : Mr T Molapo
Position : Senior Internal Auditor
Institution : Department of Justice
Contact Number : 072 123 3083/073 440 9629
Name : Ms D Rakgoale
Position : Internal Auditor
Institution : Department of Justice
Contact Number : 082 954 7377
Name : Ms M Molopo
Position : Internal Auditor
Institution : Department of Justice
Contact Number : 072 335 3827/071 686 7657