Sphesihle Dlamini
Manager: Governance, Risk And Internal Audit
Durban
Summary
I am a dedicated and innovative auditing professional with more than 5.5 years of experience in Internal Auditing and I have accomplished an ability to work independently and as a team member. I am a qualified Certified Internal Auditor (CIA) and Certified Sarbanes-Oxley Expert (CSOE), I have also written and passed the Certified in CyberSecurity exam and currently waiting for my certificate. I specialize in providing organizations with guidance on improving governance, risk management, performance management and operating practices. In my capacity as an Internal Audit Manager at PricewaterhouseCoopers (PwC), I have assisted in delivering financial audits, compliance audits, performance & operations audits and quality audits to medium/large clients across various industries. I develop and learn through every opportunity as most of my experience has been obtained in a fast paced consulting environment, therefore, I am comfortable working under pressure and meeting tight deadlines.
Overview
5
5
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Manager: Governance, Risk and Internal Audit
PricewaterhouseCoopers (PwC)
01.2019 - Current
- Providing support to the Partner: Internal Audit and the Associate Director: Internal Audit by ensuring that our client's annual internal audit plans are implemented timeous.
- Conducting planning for the upcoming internal audit reviews and mobilizing the team.
- Managing the team and providing on-the-job coaching and training.
- Reviewing team working papers to ensure quality and compliance with the IIA standards.
- Prepare draft reports which is reviewed by the Associate Director and the Partner, I further conduct closing meetings with the client's executive management.
- I review the teammate file to ensure that all required documentation is included by the team to ensure that we comply PwC quality standards and IIA standards.
- I conduct performance appraisal for the team members at the end of each internal audit review.
- Conduct training at national level for the junior team members.
- Manage the financial aspect of the department (i.e work conducted within the allocated hours, work-in-progress and following up with clients on outstanding invoices).
Education
Degree of Bachelor of Technology in Cost and Management Accounting -
Durban University of Technology
National Diploma in Accounting (Cum laude) - undefined
Durban University of Technology
Data Analytics Certificate - undefined
Udemy
Matric Certificate - undefined
Sarel Cilliers High School
Skills
- Microsoft Office
- Managing teams
- Resilient
- Communication Skills (verbal and written)
- Persuasion and collaboration
- Analytical and Critical Thinking
- Professional Ethics
- Business Process Improvement
- Internal Audit Delivery
- Mentoring
- Governance, Risk & Controls
- Planning and Organising
- Strategic Planning
- Business Acumen
- TeamMate (Audit Software)
- SAP System
Affiliations
Institute of Internal Auditors (IIA), 06/2019, Affiliate no. 57731183
Sarbanes-Oxley Compliance Professionals Association (SOXPA), 04/2024, Affiliate no.364215
Personal Information
- Place of Birth: Limehill (Wasbank)
- Date of Birth: 09/20/95
- Nationality: South African
- Driving License: Code 8
Legislative Policies Frameworks
- SOX act
- International Professional Practices Framework
- Committee of Sponsoring Organizations of the Treadway Commission (COSO)
- King IV Report on Corporate Governance
- Companies Act
- Public Finance Management Act (PFMA)
- Municipal Finance Management Act (MFMA)
- Public Service Act (Performance Management)
Clients Worked On
- GlaxoSmithKline (GSK)
- AECI
- Pioneer foods.
- Foskor (Pty) Ltd
- Hulamin Operations (Pty) Ltd
- The Playhouse Company
- IEC
- UMjindi Farming
- Natal-Joint Municipal Pension Fund
- City of uMhlathuze Municipality
- Zululand District Municipality
- Mthonjaneni Municipality
References
- Chermaine Naidoo, Associate Director, PwC, 0826970810
- Nomxolisi Mkhwanazi, Internal Audit Manager, PwC, 0725561672
Certification
Certified Internal Auditor (CIA)
Timeline
Certified Sarbanes-Oxley Expert (CSOE)
04-2024
Certified Internal Auditor (CIA)
07-2022
Manager: Governance, Risk and Internal Audit
PricewaterhouseCoopers (PwC)
01.2019 - Current
Degree of Bachelor of Technology in Cost and Management Accounting -
Durban University of Technology
National Diploma in Accounting (Cum laude) - undefined
Durban University of Technology
Data Analytics Certificate - undefined
Udemy
Matric Certificate - undefined
Sarel Cilliers High School
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