Thandiwe Lubisi (IAT, PIA)
Professional Internal Auditor
Mmabatho
Summary
Results-driven auditing professional with extensive experience in evaluating internal controls and risk management. Known for strong analytical skills and attention to detail, ensuring compliance with industry standards. Collaborative team member with focus on achieving organizational goals and adapting to dynamic environments.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Internal Auditor
Northwest Provincial Treasury
09.2023 - Current
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
Assistant Internal Auditor
Provincial Treasury, Mafikeng
10.2017 - 08.2022
- Conduct Internal Audit Engagements in accordance to approved audit programmes within allocated time frames.
- Complete working papers adhering to the requirements of the internal Audit methodology.
- Raise audit findings on areas of concern relating to weakness in controls, risk Management and governance and provide recommendations for improvements.
- Assess management action plans and monitor implementation thereof.
- Responsibilities:
Internship Program: Internal Audit
Provincial Treasury, Mafikeng
Mafikeng
01.2015 - 01.2016
- Assist management in Audit Planning.
- Assist management in Performance of audit fieldwork adhering to the requirements of the internal Audit methodology.
- Complying with Quality Assurance (Compliance to IIA Standards)
- Performing HR duties (including PMDS) and administration
- Responsibilities:
Assistant Auditor
Department of Public Works, Bloemfontein
06.2015 - 06.2015
- Volunteerism for two months (June and July)
Education
Some College (No Degree) - Auditing
Institute of Internal Auditors(SA)
JohannesburgInternal Audit Technician - Auditing
Institute of Internal Auditors(SA)
Johannesburg01.2017
BTECH - Internal Auditing
Central University of Technology
Bloemfontein01.2015
Some College (No Degree) - Internal Auditing
Central University of Technology
BloemfonteinNational Higher Certificate - Accountancy
Central University of Technology
01.2013
Some College (No Degree) - Matric
Mmabatho High School
Skills
- Audit planning
- Internal controls
- Oral and written communications
- Proficient with technology
- Teamwork and collaboration
- Microsoft office
- Active listening
- Time management
References
KS, Makhoana, KMakhoana@nwp.gov.za, 018 388 4703, North West Provincial Treasury
Louw Kruger, Krugerl@nwpg.gov.za, 018 388 471613 ,North West Provincial Treasury
Kenanao Motlhabedi ,Knojila@nwpg.gov.za, 018 388 4721, North West Provincial Treasury
Timeline
Internal Auditor
Northwest Provincial Treasury
09.2023 - Current
Assistant Internal Auditor
Provincial Treasury, Mafikeng
10.2017 - 08.2022
Assistant Auditor
Department of Public Works, Bloemfontein
06.2015 - 06.2015
Internship Program: Internal Audit
Provincial Treasury, Mafikeng
01.2015 - 01.2016
National Higher Certificate - Accountancy
Central University of Technology
Some College (No Degree) - Auditing
Institute of Internal Auditors(SA)
Internal Audit Technician - Auditing
Institute of Internal Auditors(SA)
BTECH - Internal Auditing
Central University of Technology
Some College (No Degree) - Internal Auditing
Central University of Technology
Some College (No Degree) - Matric
Mmabatho High School
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