Sibulele Bongani Mbam
Senior Internal Auditor
0517 Station Place Pretoria
Summary
I am confident, passionate about Internal Audit and believe that hard work is the key to success in any environment. I am also deadline driven with sound Internal audit and experience within the Provincial department. I have good interpersonal, excellent communication (verbal and written), organizational and planning skills. I am also innovative, diligent, loyal, objective, punctual and have conflict management skills. Furthermore, I work well as an individual or in a group/team and keen to pursue my goals in the Auditing field and further obtain the CIA (Certified Internal Auditor) designation.
Overview
14
14
years of professional experience
Work History
Senior Internal Auditor
Government Printing Works
03.2026 - Current
- Execution as per the Approved Internal Audit Plan
- Gathering of Information and Risk identification
- Assist in preparing the project scope
- Execution of audit procedures in accordance with the audit scope and audit methodology
- Assist in preparation of Draft Report
- Compile and follow up on auditee to implementation plans
- Assist in the supervision of departmental interns
- Identify system risks and controls of business clients.
- Perform audit testing in accordance with approved audit Global Internal Audit Standards.
- Evaluate testing results and design an effective control environment
- Assist in the supervision of departmental interns
- Raise findings as well as assisting the Deputy Director-Internal Audit with preparing of the draft report.
- Follow-up audits.
- Performance Internal Auditor
Internal Auditor
EC: Department of Public Works and Infrastructure
09.2014 - 02.2026
- Execution as per the Approved Internal Audit Plan
- Planning and Administration of the audit process
- Gathering of Information and Risk identification
- Assist in preparing the project scope
- Execution of audit procedures in accordance with the audit scope and audit methodology
- Assist in preparation of Draft Report
- Assist in preparation of the Internal Audit Summary Reports for Audit Committee presentation
- Use of the audit software for each stage of the audit project
- Compile and follow up on auditee to implementation plans
- Assist in the supervision of departmental interns and other new Internal Audit staff
- Identify system risks and controls of business clients.
- Perform audit testing in accordance with approved audit Global Internal Audit Standards.
- Evaluate testing results and design an effective control environment
- Raise findings as well as assisting the Deputy Director-Internal Audit with preparing of the draft report.
- Follow-up audits.
- Preparing Working Paper File.
- Assist in following up Auditor General Findings
- Promotion
Enterprise Risk Management Internship
EC: Department of Public Works and Infrastructure
10.2012 - 08.2014
- Assist in Developing, Review and facilitation of the effective implementation of the risk management policies, strategies framework and implementation plan.
- Conduct continuous organizational risk management assessment, identify risk and develop response strategies.
- Monitor the implementation of risk assessment response strategies.
- Reporting on risk management activities to Program Managers, Region Directors and Chief Risk Officer.
- Assist in the preparation of Risk Management consolidated reports
- Assist in the procurement of goods and services.
- Promotion
Education
Internal Audit Technician, NQF Level7 -
Institute of Internal Auditors South Africa
South Africa03-2018
Bachelor of Technology - Internal Auditing
Walter Sisulu University
East London, South Africa05-2013
National Diploma - Internal Auditing
Walter Sisulu University
East London, South Africa05-2011
National High Certificate - Accountancy
Walter Sisulu University
East London, South Africa05-2010
Matric /Grade 12 - undefined
Solomon .Kalushe Mahlangu High School
East London, South Africa12-2007
Skills
Global Internal Audit Standards
Internal Audit Methodologies
Team Mate Management
SETA Business Writing and Presentation Skills
Risk Management and Control Basic – online National treasury
Communication Skills(Written and Verbal) and Interviewing skills
Public Finance Management Act (PFMA), Municipal Finance Management Act (MFMA), and Corporate Governance Processes
Risk Management Framework and Treasury Regulation
Application of Policy and Procedures
Ability to work with team and independently
Computer literacy and Time Management skills
Analytical and Research skills
Timeline
Senior Internal Auditor
Government Printing Works
03.2026 - Current
Internal Auditor
EC: Department of Public Works and Infrastructure
09.2014 - 02.2026
Enterprise Risk Management Internship
EC: Department of Public Works and Infrastructure
10.2012 - 08.2014
Matric /Grade 12 - undefined
Solomon .Kalushe Mahlangu High School
National High Certificate - Accountancy
Walter Sisulu University
National Diploma - Internal Auditing
Walter Sisulu University
Bachelor of Technology - Internal Auditing
Walter Sisulu University
Internal Audit Technician, NQF Level7 -
Institute of Internal Auditors South Africa