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Supplementary Valuation Roll No 6

Integrated Development Plan 2015-2016

Oversight Committee Report: 2013/2014

Annual Report 2013-2014

Mid-Year Budget and Performance Report 2014/2015

2013/14 Ammended SDBIP

Quarterly Consolidated Municipal Performance Report

General Valuations

Integrated Development Plan 2012-2017

20 years of freedom
Zulu Kingdom

Manager Internal Audit - Mrs S Mahraj

Simmi Maharaj

Educational Qualifications

  • Bachelor of Commerce Degree (Accounting and Auditing as majors)
  • Successfully completed the minimum competency qualification for municipal officials (CPMD)
  • Successfully completed my Masters in Business Administration year 2 having only my dissertation component to submit to graduate
  • Successfully completed numerous short courses relevant to the municipal environment.

Affiliations

For a number of years affiliated and member of the Institute of Internal Auditors. This affiliation has assisted and guided Mrs Mahraj to practise sound auditing principles, and maintain professional and ethical standards at all times as an Internal Auditor.

Work Experience

  • 11 years experience in the Auditing Environment, and more than 9 years experience in Auditing in a municipal environment.
  • More than 5 years experience in a senior position in the Internal Audit environment.

Instrumental in creating a fully functional, effective and efficient Internal Audit Section and Audit Committee at the Emnambithi/Ladysmith Municipality. This is an independent opinion given to the Internal Audit Section and Audit Committee by the Auditor General.

  • Vast knowledge of all municipal legislation, policies and procedures within all departments, due to many years of experience in Auditing in a municipal environment
  • Instrumental in developing and implementing sound internal control systems and procedures in the different departments within the Emnambithi/Ladysmith Municipality, especially Finance Department, during auditing processes, which has played a major role in the municipality achieving an unqualified Audit Opinion for a number of years.