Stacy Jeannes is an internal audit trainee at BDO with qualifications including a BCom in Internal Auditing from the University of Pretoria. She has experience in various industries through internal audit work, including mining, logistics, and IT. Stacy is proficient in audit software and competent in tasks like conducting audits, identifying risks, documenting findings, and communicating with management. She is a hardworking professional focused on continually improving her auditing skills.

1. Stacy Jeannes (Internal Audit Trainee)
Professional
qualifications
BCom Internal Auditing with distinction (University of Pretoria)
BCom Honours Internal Auditing (University of Pretoria)
Relevant experience
and skills
Stacy is a first year Internal Audit Trainee within the Risk Advisory
Services department at BDO. She is a member of the Institute of Internal
Auditors and currently working towards her Certified Internal Auditor
qualification.
In 2013 Stacy was awarded her Bachelor of Commerce Degree in Internal
Auditing with distinction. In the same year, she also represented the
University of Pretoria’s Internal Audit Department as an exchange
student at the Nanjing Audit University in China, where she completed
the remaining semester of her studies. She also studied Mandarin at a
basic conversational level, and performed outstandingly at Nanjing Audit
University.
Stacy has been a member of the Golden Key International Honour Society
since 2012, and has been recognised for her exceptional academic
achievements.
In 2014, Stacy was awarded with her Honours degree in Internal
Auditing. She also received the reward for the best student in IOK 724
(Organisational Behaviour and Management Skills) from Sizwe Ntsaluba
Gobodo.
From December 2011 – December 2014, she worked for FutureLife, while
still studying, which has expanded her people, marketing and sales skills.
By working and studying she learnt how to effectively manage her time
and build up rapport with clients.
Stacy joined BDO in January 2015 and has since obtained extensive and
valuable experience in several business industries, more specifically:
 Mining
 Logistics
 International Commodity Trading
 Procurement and Payments
 Revenue and Receivables
 HR and Payroll
 Information Technology (IT) General Controls
 Application Controls
 Taxation Management
 Advertising

2.  Company Secretarial
 Forestry
 Telecommunications
Clients that Stacy has worked on are:
 Onelogix Vehicle Delivery Services (VDS);
 Tetratech;
 Freedom Property Fund;
 Aviation Co-ordination Services (ACS);
 B&W Instrumentation and Electrical;
 Metmar Limited
 Sentula Mining Limited including head office and its subsidiaries
 M&C Saatchi Abel
 Petra Diamonds
 Austro Group – New Way Power
 Timrite
 EY
 Redefine/ Fountainhead Property Trust
 Cell C
Stacy is proficient in various software applications including:
 PWC TeamMate
 ACL
 Microsoft Office
Stacy has performed the following duties, and is competent therein:
 Conduct audit engagements or perform special projects
requested by management in line with the company’s audit
methodology;
 Work with management to identify risks that would prevent
achievement of their business/process objectives, and
determine whether appropriate controls are in place to mitigate
these risks;
 Documenting of System Narratives and Descriptions and
identifying of control deficiencies;
 Documenting audit procedures for the execution of audit field
work;
 Prepare audit reports and working papers that support opinion
and recommendations to improve process, system and control
deficiencies;
 Ensure management is kept appraised of audit
activities/findings, communicate audit results and recommended
actions to management, and determine the appropriate and
timely action is being taken for significant items previously
reported; and
 Drawing up of client proposals in order to tender for client bids.

3. Stacy is a hardworking, professional employee who is passionate about
auditing and improving her skills as much as possible. She has an
inquisitive mind and ensures that she understands all tasks given to her.
She enjoys working in teams and has excellent communication skills.
Stacy’s innovative thinking skills and ‘fast learning’ ability makes her a
competent, effective and efficient internal auditor.