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Marlon Moodley

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Marlon Moodley

Nickname: 'Marls'

Internal Auditor at Bata


Currently resides in: KwaZulu-Natal, South Africa

Born in Durban South Africa

I am an experienced internal audit professional striving for excellence. I have over 6 years of audit experience coupled with SAICA articles and a year of accounting experience. I am currently completing my Honours in Internal Audit and am pursuing the CIA qualification, having already passed Part 1 of the CIA exams.
I believe that my passion for the internal audit profession and my analytical and querying mind make me an asset to any organisation.

Contact details

marlonm54@yahoo.com

O: 031 701 4951

M: 083 447 9997


Web presence

Business Address

Durban, Durban, South Africa


Professional details

Current Position(s)

Internal Auditor | Internal Audit | Bata
Durban, South Africa | 2011 - present

Consumer Goods, Fashion and Retail

Documentation of systems and adjustments thereto.
Performance of walkthroughs on the documented systems.
Design of internal audit procedures based on risks identified.
Design of internal audit procedures based on systems description.
Performance of internal audit procedures based on risks identified during planning phase.
Performance of internal audit procedures based on systems descriptions.
Performance of special audits as per management request.
Drafting of audit findings.
Deputising in the position of Finance Director for Botswana Operations for period of 6 months.
Expense variance analysis.
Store audits.
Ad hoc assignments.
Balance Sheet Analysis.
Fixed asset verification.
Stock takes.
Supervision of team members in relation to specific audits.
Reporting of findings to management and directors.


Previous Position(s)

Accountant | Finance | Tendele Coal Mine
Mtubatuba, South Africa | 2010 - 2011

Mining, Energy and Natural Resources

Pastel Evolution capturing involving:
Capturing of receipts and payments in the cash book,
Capturing of debtor invoices,
Daily capturing of contractor and supplier invoices,
Review of capturing by creditors clerk,
Raising journals as and when required,
Daily reconciling of weighbridge issues,
Reconciliation of petty cash as well as petty cash issues,
Daily maintenance of general ledger,
Ad hoc requests by management and departments,
Performing bank, creditors and debtors reconciliations.
Updating and controlling fixed asset registers, including the calculation of depreciation.
Reconciliation of balance sheet items.
Monthly management reports regarding capital expenditure and social and labour plan.


Senior Consultant - Internal Audit/ Accountant | Internal Audit | Renier Botha & Associates
Empangeni, South Africa | 2009 - 2010

Accounting, Banking and Finance

Documentation of systems and adjustments thereto.
Performance of walkthroughs on the documented systems.
Design of internal audit procedures based on risks identified.
Design of internal audit procedures based on systems description.
Performance of internal audit procedures based on risks identified during planning phase.
Performance of internal audit procedures based on systems descriptions.
Performance of special audits as per management request.
Drafting of audit findings.
Reporting of findings to management and directors.


Audit Senior | External Audit | Mazars
Durban, South Africa | 2007 - 2009

Accounting, Banking and Finance

Planning of audits using the risk based audit approach involving the identifying and assessment of risks.
Performing audit procedures on items in financial statements identified at the planning stage.
Evaluation of internal controls and recommendations to improve on any weaknesses in these controls.
Analysis of the audit results and evaluation of audit exceptions/errors.
Analysis of clients’ accounting systems with the use of audit procedures.
Secretarial work involving:
Checking of share registers, minute books and other statutory documents required in terms of relevant Act
Attending inventory counts and liaising with clients on appropriateness of stock count procedures.
Drafting of audit reports, in accordance with International Standards on Auditing (ISA).
Preparation and analysis of financial statements for:
Companies,
Close Corporations,
Sole proprietors,
Partnerships
in terms of South African Statements of Generally Accepted Accounting Practice (GAAP) and International Financial Reporting Statements (IFRS).


Audit Clerk | External Audit | Renier Botha and Associates
Empangeni, South Africa | 2006 - 2007

Accounting, Banking and Finance

Planning of audits using the risk based audit approach involving the identifying and assessment of risks
Performing audit procedures on items in financial statements identified at the planning stage
Evaluation of internal controls and recommendations to improve on any weaknesses in these controls
Analysis of the audit results and evaluation of audit exceptions/errors
Analysis of clients’ accounting systems with the use of audit procedures
Secretarial work involving:
Checking of share registers, minute books and other statutory documents required in terms of relevant Act
Attending inventory counts and liaising with clients on appropriateness of stock count procedures
Drafting of audit reports, in accordance with International Standards on Auditing (ISA)
Preparation and analysis of financial statements for:
Companies
Close Corporations
Sole proprietors
Partnerships
In terms of South African Statements of Generally Accepted Accounting Practice (GAAP) and International Financial Reporting Statements (IFRS)

Educational history

Secondary

Richards Bay Secondary, Richards Bay, South Africa (2000)

Tertiary

IIA SA

2013 - 2013

Part One CIA - CIA

University of South Africa/Universiteit van Suid-Afrika

2011 - 2014

Postgrad Diploma in Internal Auditing - Internal Auditing

University of KwaZulu-Natal

2001 - 2004

B.Com - Accounting/ Auditing

Activities

Memberships

IIA SA

Member, December 2009 - present

Other Activities

Origami

Beginner

Learning basic folds and techniques from self teaching books

Comic Figurine collecting

Collector

Collection of lead comic figurines

Reading

Reader

Interested in classic novels and reading my Bible

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