Didintle Lekubu
Auditor
Johannesburg
Summary
I am a dynamic auditor with 4 years’ experience as an internal auditor in the public sector and 2 years experience as an external auditor in the private sector, I have gained the ability to handle multiple projects simultaneously with a degree of accuracy as well as the ability to communicate with stakeholders at all levels and provide actionable recommendations for improvement. I am hardworking and passionate about the auditing industry and seek to maintain a position in the field which offers professional challenges utilizing my interpersonal and problem solving skills to maintain and uphold the highest standards of integrity and ethics while delivering valuable insights to support strategic decision making that drive organizational success.
Overview
6
6
years of professional experience
2
2
Languages
Work History
Trainee Accountant
RSM South Africa
02.2022 - Current
- Enhanced financial accuracy by diligently reconciling accounts, identifying discrepancies, and resolving issues.
- Demonstrated commitment to ongoing professional development through participation in industry workshops, and training sessions.
- Maintained confidentiality of sensitive financial information, adhering to company policies and professional ethics and auditing standards.
- Analyzed and verified client annual financial statement for accuracy.
- Received, reviewed and verified validity and completeness of appropriation, accounting and financial data.
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
- Drafted a management report to highlight deficiencies identified in the audit.
Internal Auditor
Universal Service Access Agency Of South Africa (USAASA)
01.2020 - 01.2022
- Assisted in the development and strengthening of company policies and procedures throughout both USAASA and USAF (Universal Service and Access Fund), promoting a strong internal control environment.
- Enhanced internal control systems by conducting thorough risk assessments using monthly audit checklists and implementing effective audit recommendations.
- Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records in both entities.
- Evaluated compliance with regulatory requirements and annual key performance indicators, mitigating potential risks and protecting organizational reputation for both USAASA and USAF.
- Compiled audit reports, highlighting deficiencies identified using the internal audit methodology.
- Guided departments in developing remediation plans based on audit findings and recommendations.
Internal Audit Intern
Universal Service Access Agency of South Africa
01.2018 - 01.2019
- Assisted in identifying areas of improvement by reviewing financial statements and operational procedures for both USAASA and USAF (Universal service and access fund) .
- Supported senior auditors in executing comprehensive audit programs, covering a wide range of business functions and operations.
- Maintained strict confidentiality while handling sensitive USAASA and USAF data during the course of audit engagements.
- Demonstrated strong attention to detail while reviewing working papers, ensuring that all relevant information was accurately documented and supported by appropriate evidence.
- Assisted in preparing clear and concise audit findings reports for senior management review, highlighting key areas requiring attention or remediation efforts.
- Performed walkthroughs of key business processes to gain a thorough understanding of internal control systems in place before commencing detailed testing activities.
- Developed understanding of company audit methodology, approach and tools while working under supervision of senior auditors.
Education
Postgraduate Diploma in Accounting Science - Accounting And Finance
University of South Africa
Johannesburg, South Africa 04.2001 -
Advance Diploma in Accounting Science - Accounting
University of South Africa
Johannesburg, South Africa 04.2001 -
Bachelor of Accountancy - Accounting And Finance
Nelson Mandela Metropolitan University
George, Western Cape 04.2001 -
Certificate in Tax For Business And Individuals - Taxation
South African Institute of Tax Professionals
Johannesburg, South Africa 04.2001 -
Skills
Educational Qualifications
Postgraduate Diploma in Accounting Science, University of South Africa, CTA Level 1, 2020, Advance Diploma in Accounting Science, University of South Africa, Taxation, 2018, Certificate, South African institute of tax professionals, Taxation of individuals, Taxation of Business, 2016, Bcom Accounting, Nelson Mandela Metropolitan University (NMMU) Saasveld, Auditing, Accounting, Taxation of Individuals, business activities and estates, Management Accounting, Financial Accounting., 2011-2015, Matric 2010, Veritas College., English, Afrikaans, Accounting, Business Studies, Mathematics, Physical Science, Life Orientation.
Leadership Roles Achievements
- 2012, Deloitte and Touche achievers award- top student in Bcom Accounting, NMMU, Saasveld.
- 2012, Golden Key Member
- 2012, Ambassador for a small group in support of the South African Institute of Chartered Accountants (SAICA)
- 2011, Deloitte and Touche achievers award – top student in Bcom Accounting, NMMU, Saasveld.
- 2011, Class representative for Bcom Accounting
Personal Social Responsibility
- Volunteer in Rosemoor home for the aged in George, Western Cape.
- Participates in a campaign ‘Donate your style’ collecting clothing from fellow peers and donating them to Rainbow Children’s Home
References
- Mr Joshua Chikarakara, Senior Audit Manager, RSM Johannesburg, +27 78 303 4591, Joshua.Chikarakara@rsmza.co.za
- Ms Hilda Ramosebudi, Senior Internal Auditor, USAASA Midrand, +27 67 421 5983/ 011 564 1600, hilda@usaasa.org.za
- Mr Mduduzi Kgatlane, Acting Risk Manager, USAASA Midrand, +27 79 604 9555/ 011 564 1644, mduduzi@usaasa.org.za
Timeline
Trainee Accountant
RSM South Africa
02.2022 - Current
Internal Auditor
Universal Service Access Agency Of South Africa (USAASA)
01.2020 - 01.2022
Internal Audit Intern
Universal Service Access Agency of South Africa
01.2018 - 01.2019
Postgraduate Diploma in Accounting Science - Accounting And Finance
University of South Africa
04.2001 -
Advance Diploma in Accounting Science - Accounting
University of South Africa
04.2001 -
Bachelor of Accountancy - Accounting And Finance
Nelson Mandela Metropolitan University
04.2001 -
Certificate in Tax For Business And Individuals - Taxation
South African Institute of Tax Professionals
04.2001 -
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