Summary
Overview
Work History
Education
Skills
Certification
Interests
Timeline
Generic
Aluwani Mavhunga

Aluwani Mavhunga

Qualified Charted Accountant
Pretoria

Summary

Qualified Charted Accountant with strong background in audit processes and financial analysis. Proven track record in identifying control weaknesses and implementing effective solutions. Demonstrated expertise in risk assessment and compliance, consistently ensuring accuracy and adherence to regulations.

Overview

3
3
years of professional experience
1
1
Certification
1
1
Language

Work History

Audit Senior

Auditor General Of South Africa
04.2025 - Current
  • Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
  • Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
  • Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
  • Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
  • Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
  • Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
  • Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
  • Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as long-term career development opportunities within the field of auditing.
  • Collaborated with cross-functional teams to develop comprehensive audit plans, ensuring accurate financial reporting.
  • Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
  • Mitigated risks associated with fraud by designing and executing specialized audit tests targeting high-risk areas.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Provided journal entries and performed accounting on accrual basis.

Audit Clerk

Auditor General Of South Africa
02.2025 - 03.2025
  • Reviewed figures, postings and paperwork for accuracy, integrity, and compliance.
  • Received daily reports and supporting documentation for routine audits and promptly reported any discrepancies for further review.
  • Identified irregularities, researched causes and resolved problems.
  • Demonstrated strong attention to detail while reviewing complex financial transactions and identifying discrepancies.
  • Assisted in the preparation of comprehensive audit reports, presenting findings to management for informed decisionmaking.
  • Evaluated internal controls within organizations to determine the effectiveness of risk mitigation strategies employed by clients.
  • Facilitated smooth communication between audit team members by coordinating meetings and sharing information efficiently.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Prioritized tasks effectively during high-pressure situations, ensuring all deadlines were met without sacrificing accuracy or professionalism.
  • Investigated daily expenses and compared to expected expenditures to help identify discrepancies and fraud.

Trainee Auditor

Auditor General Of South Africa
02.2022 - 01.2025
  • Continuously expanded knowledge base through industry research, staying current on relevant trends affecting auditing practices.
  • Participated in team meetings where constructive feedback was shared for the purpose of improving individual performance on future engagements.
  • Enhanced internal controls by identifying potential risk areas and recommending corrective actions.
  • Assisted senior auditors in conducting comprehensive financial statement reviews for accurate reporting.
  • Strengthened communication skills through regular interaction with clients and team members throughout each audit engagement.
  • Assisted with the preparation of clear and concise audit documentation supporting findings and conclusions reached during audits.
  • Contributed to successful audits by adhering to established standards and guidelines set forth by regulatory bodies.
  • Performed detailed testing procedures to validate financial data accuracy, contributing to reliable financial reports.
  • Maintained confidentiality of sensitive client information, upholding professional integrity at all times.
  • Participated in various audit engagements, gaining valuable hands-on experience in diverse industries (Mining, Manufacturing, Waste Management & etc)
  • Collaborated with team members to deliver high-quality audit services, fostering strong working relationships.
  • Supported the completion of multiple audits within deadline, ensuring client satisfaction and timely results.
  • Developed a thorough understanding of accounting principles and practices through continuous learning and professional development.
  • Complied with firm-wide policies and procedures, maintaining ethical conduct during all stages of the auditing process.
  • Improved personal time management skills by balancing competing priorities across multiple projects simultaneously.
  • Leveraged analytical skills to identify discrepancies within financial records, enabling prompt resolution of issues.
  • Conducted thorough risk assessments for clients'' operations and provided recommendations for improved risk management strategies.
  • Used Excel to create and manage budgets, balance sheets and other related financial statements.
  • Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
  • Prepared, analyzed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.
  • Performed analytical review of audit documents such as Invoices, Purchase Orders, Contracts, Schedules, Confirmations, Bank Statements, Purchase Requisitions, Receipts issued, Lease agreements and others.
  • Analyzed information of payments to vendors against contracts to find overpayments, writing claims to retrieve over payments from clients.
  • Reviewed clients' Revenue receivables and receipts, Purchases payables and payments, Payroll compensation of employees and employee benefit systems, Inventory and capital assets, Cash and equivalents, Short term deposits and Investments, AFS preparation and year-end processes, - Planning and budgeting, Employee Tax (PAYE) and procedures for internal control to assess for compliance and signs of fraud.
  • Maintained integrity of general ledger and chart of accounts.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.

Education

Postgraduate Diploma in Accounting Science - Accountancy

University of Johannesburg
Johannesburg
04.2001 -

Bachelors of Commerce (Accounting Science) - Accountancy

University of Venda
Thohoyandou, South Africa
04.2001 -

Skills

    Financial statement audit

    Internal controls evaluation

    Critical problem-solving

    Risk assessment analysis

    Fraud detection techniques

    Regulatory compliance

    IFRS expertise

    Negotiation and persuasion

    Financial statement analysis

    Advanced Excel & Word Skills

    Project management experience

Certification

Charted Accountant, South African Institute of Charted Accountants

Interests

Reading books

Watching football

Listening to music

Watching TV shows

Timeline

Charted Accountant, South African Institute of Charted Accountants

05-2025

Audit Senior

Auditor General Of South Africa
04.2025 - Current

Audit Clerk

Auditor General Of South Africa
02.2025 - 03.2025

Trainee Auditor

Auditor General Of South Africa
02.2022 - 01.2025

Postgraduate Diploma in Accounting Science - Accountancy

University of Johannesburg
04.2001 -

Bachelors of Commerce (Accounting Science) - Accountancy

University of Venda
04.2001 -
Aluwani MavhungaQualified Charted Accountant