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John Dlamini, the chief audit executive ( CAE ) of Extra Ltd needs to appoint additional staff in the internal audit activity. John is currently
John Dlamini, the chief audit executive CAE of Extra Ltd needs to appoint additional staff in
the internal audit activity. John is currently reviewing some of the applicants. He received the
following summary of the applicants from the Human Resources Department.
Rosina Ndlovu
Rosina has a B Comm Financial Management degree. She has three years of experience
as an internal auditor at Readit Ltd Rosina is very thorough and she is an independent
thinker. Background checks revealed that Rosina can be very aggressive in her approach
to people.
Bheki Khumalo
Bheki has no formal qualifications. She has more than years of internal audit
experience. Bheki is very confident in herself to the extent that she does not value the
opinion of others. She is only willing to take up a management role and will not settle for a
lower position.
Sam Mlu
A qualified debtors and creditors clerk who had been responsible for all functions relating
to debtors and creditors in the finance department of Extra Ltd Sam has worked in the
finance department for more than years and he is very well known by the staff. He is
AUI
very friendly and popular with all. If Sam can transfer to the internal audit department he is
willing to start studying towards an internal audit qualification.
Britney Naidoo
Britney has no formal qualification but is in her final year of completing her Diploma in
Internal Auditing. Britney has been working for the past eight years as a senior internal
auditor at Extra Ltd She is regarded as a very hard worker and responsible individual.
Britney has served on the risk committee at Readit for three years and made a quiet but
meaningful contribution.
Ryan Roux
Ryan is currently not employed as he is not sure what he wants to do with his life. His
father is a friend of John Dlamini the CAE and submitted the CV on Ryans behalf. The
friend requested John to appoint his son in a junior position as a favour. Ryan finished
matric last year and on his social media profile he is portrayed as a party animal and very
popular around his friends.
Stacy Storm
Stacy completed her degree in Internal Auditing and is currently enrolled on a part time
basis for her Honours degree in Internal Auditing. She currently has no work experience.
Stacy is willing to start on a lower level and work her way up to a management position
over time. She is a hard worker and very friendly.
REQUIRED MARKS
Based on the information given above to indicate with reasons for each of the
applicants above, whether John Dlamini is likely to consider the applicant suitable for
appointment. Your answer should convey your understanding of the characteristics
needed by an internal auditor in this position. Your answer should be structured as
follows: Indicate whether the candidate should be considered or not mark and the
reasons for your decision marks A total of marks per applicant
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