Summary
Overview
Work History
Education
Skills
Timeline
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SIPHOKAZI LIBUKE

Internal Auditor
Midrand

Summary

Meticulous internal auditor with 2 years of experience in conducting COIDA Compliance Audits. Skilled in evaluating internal controls, ensuring regulatory adherence, and mitigating financial and operational risks. Adept at analyzing records, identifying discrepancies, and recommending process improvements to enhance compliance and efficiency.

Experienced with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency. Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions. Track record of enhancing internal controls and contributing to financial integrity.

Overview

3
3
years of professional experience
1
1
year of post-secondary education

Work History

Internal Auditor- COIDA Compliance

Deloitte
Midrand
10.2022 - Current
  • Conduct COIDA compliance audits to ensure adherence to legal and regulatory requirements.
  • Assess financial records, payroll systems, and compensation claims for accuracy and compliance.
  • Prepare detailed audit reports and present findings to senior management for review.
  • Address review notes, once approved, and communicate preliminary findings with stakeholders.
  • Collaborate with stakeholders to develop strategies for improving internal controls and reducing risk exposure.
  • Investigated discrepancies discovered during auditing process.
  • Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Produced audit reports.

Education

Advanced Diploma - Accounting Sciences

University of South Africa (UNISA)
South Africa
01.2025 - Current

National Diploma - Cost and Management Accounting

Durban University of Technology (DUT)
Durban
01.2021 - 12.2021

Skills

  • COIDA Compliance Audits

  • Data analysis & Audit Reporting

  • Risk Management & Fraud Detection

  • Internal Control Assessment

Accounting principles

Report creation

Proficient with Microsoft suite

Teamwork and collaboration

Decision-making

Adaptability

Problem-solving

Excellent communication

Time management

Reliability

Data analytics

Timeline

Advanced Diploma - Accounting Sciences

University of South Africa (UNISA)
01.2025 - Current

Internal Auditor- COIDA Compliance

Deloitte
10.2022 - Current

National Diploma - Cost and Management Accounting

Durban University of Technology (DUT)
01.2021 - 12.2021

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SIPHOKAZI LIBUKEInternal Auditor