Andisiwe Xipu
Gqeberha
Summary
As a detail-oriented and analytical auditor, I bring a fervent passion and over six years of experience to the field. My expertise lies in meticulously examining financial records and processes to ensure accuracy and compliance, a skill set that has been honed through extensive hands-on practice. My dedication to the craft is matched only by my commitment to delivering exceptional results, making me a valuable asset to any auditing team.
Overview
8
8
years of professional experience
1
1
Language
Work History
Auditor - Experienced Senior
BDO Wave
02.2022 - Current
- Execute comprehensive audit sections on UK audited entities, ensuring thorough analysis and attention to detail in the application of the GAAP principles.
- Proficient in applying GAAP and PCAOB auditing standards in various audit engagements.
- Perform analytical reviews at both entity-wide and specific section levels to identify financial discrepancies and areas for improvement.
- Manage the entire audit process from planning through to finalization, including the preparation of SEC reporting documents.
- Demonstrate strong time management skills, consistently meeting productivity benchmarks and deadlines.
- Provide regular updates on audit progress to managers and partners, facilitating transparent communication and timely project completion.
- Maintain up-to-date knowledge of US legislation through regular online training, ensuring full compliance with regulatory standards.
- Familiar with Sarbanes-Oxley (SOX) compliance requirements and testing internal control over financial reporting.
- Experience in performing audits in accordance with the International Standards on Auditing (ISA).
Audit trainee
A2A Kopano
06.2018 - 12.2021
- Applied accounting principles and financial reporting standards (IFRS) with proficiency to ensure compliance and accuracy in financial statements.
- Executed substantive testing on financial accounts, verifying the integrity and correctness of financial data.
- Collaborated with audit teams to strategically plan and implement audit procedures, enhancing overall audit effectiveness.
- Analyzed and assessed internal control systems, proposing actionable improvements to reduce financial risks.
- Prepared comprehensive audit workpapers and documentation, substantiating audit findings and supporting conclusions drawn.
- Leveraged specialized audit software and tools to streamline and improve audit process efficiency.
- Contributed to the drafting of audit reports and effectively communicated findings to management teams.
- Performed inventory observations and asset verifications, ensuring tangible assets were accurately accounted for during fieldwork.
- Engaged with clients during meetings to clarify audit processes and address any concerns, fostering transparent communication.
Education
Postgraduate Diploma - Applied Accounting Science
University of South Africa
01.2020
Bcom - Accounting
University of Western Cape
01.2017
Skills
Financial Analysis & Reporting
Tax Compliance
Attention to Detail
Microsoft Office
Budgeting
References
Sinazo, Vumazonke, CA(SA) Manager, +27(78) 578 0113
EXTRA-CURRICULAR ACTIVITIES
Charity Committee Member, Office Being an auditor in charge has been part of my career where I have to lead a team. I am also part of the of the charity committee at the office and plans and host the charity events for the office. Charity Committee Member, Office Being an auditor in charge has been part of my career where I have to lead a team. I am also part of the of the charity committee at the office and plans and host the charity events for the office.
Timeline
Auditor - Experienced Senior
BDO Wave
02.2022 - Current
Audit trainee
A2A Kopano
06.2018 - 12.2021
Postgraduate Diploma - Applied Accounting Science
University of South Africa
Bcom - Accounting
University of Western Cape