Vumile Pretty Sibiya
Internal Auditor
Maphumulo
Summary
An ambitious, highly motivated, and a Forward thinking internal auditor with great understanding of auditing procedures. Well-versed in GAAP, ledger updates and reports writing. Exceptional interpersonal, communication and multitasking abilities. I provide essential support to ensure an organization adheres to relevant laws, regulations, and internal policies.
Overview
3
3
years of professional experience
1
1
Certification
2
2
Languages
Work History
Finance Intern
MaPhumulo Municipality
07.2024 - Current
- Prepared and posted financial journal entries using technically relevant software.
- Supported organizational account management duties under direct supervision.
- Developed strong relationships with clients through effective communication, fostering trust and satisfaction.
- Reviewed expense reports for accuracy, ensuring compliance with company policies and procedures.
- Maintained accurate, up-to-date financial spreadsheets and databases for reliable reference.
- Managed sensitive information responsibly, maintaining strict confidentiality standards.
- Improved accuracy of financial reports by meticulously reconciling account discrepancies.
- Contributed to improvement of internal controls, reducing financial risks.
- Complied at all times with standards and regulations to encourage safe and efficient company operations.
- Ran audit and accounting reports as required for internal audit procedures.
- Assisted in conducting audits, reviews, and other auditing-related tasks, including basic audit procedures.
- Evaluated the effectiveness of internal controls by performing walkthroughs and testing transactions.
- Ensured all audit work papers and documentation are organized and easily accessible.
- Assisted in Preparation and seating’s of MPAC, Audit Committee, and Risk Committee meetings.
- Assisted in the administrative support to both Internal Audit and Risk Management.
- Communicate with control owners to monitor risk and fraud registers.
- Prepared quarterly reports.
Administrator
Mahhushu Construction and Project CC
01.2024 - 06.2025
- Manage and controll office supply materials to ensure timely ordering or requisition of depleted materials.
- Analyse department documents for appropriate distribution and filing.
- Data entry
- Responding to emails
- Assist in the preparation of consolidation of financial statements, conducted inventories observation.
- Create monthly reports including salary reports.
Educational Assistant
Banguni High School
01.2022 - 01.2023
- Actively promote peer relationships and maintain records of students' progress.
- Helping Teachers with lesson preparation, including collecting materials and setting up equipment.
- Tracking attendance, grading assignments and calculating grades.
- Observing state, school and class rules and regulations.
- Collaborating with the Teacher to identify students' issues and recommend solutions.
Education
Matric - Commerce
Tshana High School
01.2018 - 12 2018
National Diploma - internal Auditing
Durban University of Technology
01.2019 - 12 2021
Advance Diploma In Internal Auditing - Internal Auditing
Durban University of Technology
Durban 01.2022 - 12 2023
Skills
Microsoft suite
Financial analysis
Financial Reporting
Accounts Reconciliation
Team Leadership
Process Improvement
Generally Accepted Accounting Principles (GAAP)
Generally Accepted Auditing Standards (GAAS)
Financial Auditing
Risk Management & Mitigation
Regulatory Compliance
Analytical and organizational skills
Generally Accepted Accounting Principles (GAAP)
Generally Accepted Auditing Standards (GAAS)
Financial Auditing
Risk Management & Mitigation
Regulatory Compliance
Generally Accepted Auditing Standards (GAAS)
Financial Auditing
Risk Management & Mitigation
Regulatory Compliance
Certification
Internal Auditing
References
Mahhushu Construction & Projects CC
Site Agent
Mr SS Mthethwa
Timeline
Finance Intern
MaPhumulo Municipality
07.2024 - Current
Administrator
Mahhushu Construction and Project CC
01.2024 - 06.2025
Educational Assistant
Banguni High School
01.2022 - 01.2023
Advance Diploma In Internal Auditing - Internal Auditing
Durban University of Technology
01.2022 - 12 2023
Internal Auditing
05-2021
National Diploma - internal Auditing
Durban University of Technology
01.2019 - 12 2021
Matric - Commerce
Tshana High School
01.2018 - 12 2018