Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Angelique Nyaphuli

Angelique Nyaphuli

Summary

I am a dynamic auditor with experience working for the supreme audit institution for both PFMA and MFMA cycles. I have experience with working on a schedule 3D public entity using IFRS, local municipalities on GRAP and departments utilizing Modified cash standards. I am adept in verifying data, compiling detailed audit procedures which aid in the conclusion of the audits and expressing audit opinions and have experience in compiling management and audit reports. I am self-motivated and pay meticulous attention to detail, wholly committed to ensuring compliance with the company policies, laws and regulations and abide by the SAICA code of professional conduct and ethical behavior.

Overview

4
4
years of professional experience
1
1
Certificate

Work History

Audit Senior

Auditor General Of South Africa
08.2023 - Current
  • Enhanced audit efficiency by streamlining processes and implementing risk-based audit approaches.
  • Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
  • Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
  • Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
  • Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
  • Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
  • Guided 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.
  • 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.
  • Consulted clients on internal control systems development and audit program improvements.

Audit Clerk

Auditor General of South Africa
01.2023 - 08.2023
  • Assisted the team in the preparation of documents for engagements, compilation of audit procedures and reports and organizing and attending meetings with auditee management.
  • Reduced risk of errors with thorough review and cross-checking of financial statements.
  • Supported senior auditors by preparing necessary documentation and maintaining well-organized workpapers throughout the audit process.
  • Maintained up-to-date knowledge of relevant accounting principles, regulations, and best practices to ensure accurate auditing processes.
  • Evaluated internal controls within organizations to determine the effectiveness of risk mitigation strategies employed by clients.

Audit Trainee

Auditor General of South Africa
02.2020 - 12.2022
  • Gained experience in the audits of financial statements (planning, execution and reporting), audit of Predetermined objectives (planning, execution and reporting) and compliance audit (planning, execution and reporting).

Education

Initial Test of Competence - Accounting And Finance

SAICA
08.2023

Post Graduate Diploma in Accounting Science (CTA) -

University of South Africa
01.2023

Bachelor of Accounting -

University of the Free State
01.2018

National Senior Certificate -

Brebner High School
01.2014

Skills

  • Strong Organizational Skills
  • Data Entry and Analysis Skills
  • Project Management Skills
  • Multitasking and Adaptability
  • Interpersonal Communication Skills
  • Consistently and continuously reflecting on my implementation of PAA
  • Aided with project management and compliance with deadlines set by management
  • Undertaking work beyond work allocated in efforts to assist with the completion of the audit I'm assigned to
  • Conducted the audits in accordance with professional standards (accounting and auditing standards), audit methodology and within project budget and timelines
  • Submitting information on time or stating reasons for not being able to submit things on time
  • Taking responsibility for my own academic and professional development through continuous tracking of competency needs and academic requirements which led to the completion of my post graduate qualification and meeting all competency needs prior to completion of my articles
  • Client relationship management

Certification

APC Candidate, awaiting December 2023 results.

Timeline

Audit Senior

Auditor General Of South Africa
08.2023 - Current

Audit Clerk

Auditor General of South Africa
01.2023 - 08.2023

Audit Trainee

Auditor General of South Africa
02.2020 - 12.2022

Initial Test of Competence - Accounting And Finance

SAICA

Post Graduate Diploma in Accounting Science (CTA) -

University of South Africa

Bachelor of Accounting -

University of the Free State

National Senior Certificate -

Brebner High School

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Angelique Nyaphuli