Sphilele Selborn Sibiya

Senior Internal Auditor at IMPERIAL Group
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Contact Information
us****@****om
(386) 825-5501
Location
City of Johannesburg, Gauteng, South Africa, ZA
Languages
  • English -

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Credentials

  • Bachelor Of Accountancy
    University of KwaZulu-Natal
    Dec, 1997
    - Nov, 2024

Experience

  • IMPERIAL Group
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • Senior Internal Auditor
      • Mar 2008 - Present

      Document the process, audit program, conduct field work and draft findings Document the process, audit program, conduct field work and draft findings

  • SAB&T Inc
    • Senior Internal Auditor
      • Dec 2004 - Feb 2008

      Prepare a three year audit plan, plan the individual assignment, risk identifcation on the process, prepare detailed system description, conduct fieldwork, prepare and present a report and supervise the staff review the working papers Prepare a three year audit plan, plan the individual assignment, risk identifcation on the process, prepare detailed system description, conduct fieldwork, prepare and present a report and supervise the staff review the working papers

  • University of KwaZulu-Natal
    • South Africa
    • Higher Education
    • 700 & Above Employee
    • Internal Auditor
      • Apr 2003 - Nov 2004

      Prepare a three year audit plan, plan the individual assignment, risk identifcation on the process, prepare detailed system description, conduct fieldwork, prepare and present a report and supervise the staff review the working papers. The audit coverage finance, compliance and operational audit Prepare a three year audit plan, plan the individual assignment, risk identifcation on the process, prepare detailed system description, conduct fieldwork, prepare and present a report and supervise the staff review the working papers. The audit coverage finance, compliance and operational audit

Education

  • University of Durban Westville
    Bachelor of Accountancy, Accounting, Taxation, Management Accounting and Auditing
    1991 - 1997
  • Ekucabangeni High School
    Matric, Accounting, Economics, Mathematics, Bus. Economics, English, IsiZulu & Afrikaans
    1985 - 1989

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