Bongani Dhlamini
Orlando East
Summary
I am a competent, hardworking, reliable individual that is always willing and able to deliver quality work on all given projects within the given time frame. I have 3 years working experience in the Auditing environment and 3 years working in a retail environment as a salesman. I enjoy learning new things and I am able to work and cope well under pressure. I have a great eye for detail, and I am a go-getter. Projects involved in include among others; Prepare and Review of Annual And Interim Financial Statements for various types of entities, Performing of internal audit and external audit process and engender working papers files and resolving of errors. Assets verification, Compiling tender documents.
Overview
9
9
years of professional experience
Work History
Intern/Junior Accountant
Vigil Chartered Accountants Inc.
08.2021 - Current
- Capturing bank statements transactions to general ledger taking up to trial balance;
- Preparation of and review of financial statement
- Reconciling bank statement transaction, reports and other various transactions that have been documented;
- Provided accountability to transactions made in terms of payments;
- Process and verify accounts payable and accounts receivable records;
- Keeping track of, filling up, and auditing all source documents Procedures for Cash Flow and Bookkeeping;
- Delivering audit reports, doing the appropriate investigations, helping with branch audits, abiding by standards, reporting frauds;
- Developing company budget forecasts and creating financial models to further make strategic financial decisions;
- Establish high standards for quality control through managing tax return and SARS e-filing and analyzing tax preparation papers for tax compliance purposes;
- Compiling together audit plans, writing management reports, audit reports, and having functional discussions about them.
- Performing internal audit and external audit process and engender working papers files and resolving of errors.
- Conducted a Forensic Investigation audit as directed by the Senior auditor in line with the PFMA plan;
- The early delivery of competently drafted draft reports and useful recommendations with additional value on issues reported during audit work;
- Reviewing and updating of accounting processes and procedures as required;
- Reviewing expenses, income, and cash & cash equivalents for accuracy;
- Perform audit checks on customer balances debtors and creditors ledger;
- Organize all financial data for the senior audit team;
- Presenting findings to the senior auditors in the form of reports and presentations;
- Reviewing of audit reports and assisting with the implementation of all the relevant policy.
- Ensured the implementation of request for quotations, Request for information process, to support bids with documents in alignment with internal process and procedures;
- Assisting the finance division team by performing any activities towards achievement of a clean audit;
- Compiling tender proposals
Junior Audit Investigator
Randwest City Local Municipality
11.2023 - 10.2024
- Formal Investigation into alleged Unauthorised, Irregular, Fruitless and Wasteful Expenditure (UIFW) against the local municipality
- Formal Investigation into alleged acts of misconduct leveled against the municipal council of community services and infrastructural and Technical Services
- Investigation on the maladministration of the municipal infrastructural projects
- Conduction of Physical Verifications on projects claimed to be completed.
- The final report submitted to the Municipal manager and the accounting officer
Junior Accountant
Douglas & Velcich Management Chartered Accountants SA.
10.2023 - 11.2023
- Reviewing and updating of accounting processes and procedures as required;
- Testing expenses, income, and cash & cash equivalents for accuracy;
- Perform audit checks on customer balances debtors and creditors ledger;
- Reconciling bank statement transaction, reports and other various transactions that have been documented;
- Provided accountability to transactions made in terms of payments;
- Process and verify accounts payable and accounts receivable records;
- Keeping track of, filling up, and auditing all source documents Procedures for Cash Flow and Bookkeeping;
- Delivering audit reports, doing the appropriate investigations, helping with branch audits, abiding by standards, reporting frauds;
- Developing company budget forecasts and creating financial models to further make strategic financial decisions;
- Establish high standards for quality control through managing tax return and SARS e-filing and analyzing tax preparation papers for tax compliance purposes;
- Compiling together audit plans, writing management reports, audit reports, and having functional discussions about them.
Junior Audit Investigator
Lephalale Local Municipality
03.2022 - 10.2022
- Formal Investigation into alleged Unauthorised, Irregular, Fruitless and Wasteful Expenditure (UIFW) against the local municipality
- Formal Investigation into alleged acts of misconduct leveled against the municipal council of community services and infrastructural and Technical Services
- Investigation on the maladministration of the municipal infrastructural projects
- The final report submitted to the Municipal manager and the accounting officer
Salesman and Shop Manager
Kinky Shoes Family Store
12.2016 - 12.2019
- Greeting and assisting customers
- Identifying consumer requirements and suggesting solutions
- Offering product demonstrations
- Selling and up-selling goods
- Providing promotion advice
- Answering client questions
- Completing transactions
- Organising the shop
Education
NATIONAL HIGHER CERTIFICATE - Accounting Science
University Of South Africa
Gauteng 01-2025
NATIONAL DIPLOMA - Financial Management
Southwest Gauteng College
01-2023
MATRIC CERTIFICATE -
Selelekela Secondary School
01.2011
Skills
- Teammate
- Audit Software
- Report Writing
- Microsoft Excel
- Presentation Skills
- Microsoft Power Point
- Research Skills
- Microsoft Outlook
- Dependable & Reliable
- Caseware Software
- Time Management Skills
- Client Liaison Skills
- Self-Motivated
Residential Area
467 Hlatshwayo Str, Orlando East, Soweto
Drivers License Code
C
References
- Rev. Vincent Bhengu, Managing Director, Vigil Chartered Accountants Inc., 074 381 1456, vincentb@vigilca.co.za
- Natashia Friedman, HR Manager, Douglas & Velcich Management Chartered Accountants SA., 083 271 3722, 011 403 3835, natashia@d-v.co.za
- Felicia Mosia, Supervisor, Vigil Chartered Accountants Inc., 011 339 1351, info@vigilca.co.za
- Mr. M.S Dzimba, Manager/Partner (Senior Forensic Investigator), Lephalale Local Municipality, 068 396 0269, matanato@vigilca.co.za
- Mr. F Sibanda, Forensic Investigator, Lephalale Local Municipality, 081 307 2430, 073 874 3611, 4sibanda@gmail.com
- Mr. C. Christopher, Shop Assistant Manager, Kinky Shoes Family Store, 074 272 7260, 082 234 6246
Availability
Immediately
Languages
Isi Zulu
Cell Phone Number
067 142 4452/069 174 4568
Personal Information
- ID Number: 1993/05/06
- Date of Birth: 05/06/93
- Nationality: South African
- Marital Status: Single
Languages
English
First Language
Timeline
Junior Audit Investigator
Randwest City Local Municipality
11.2023 - 10.2024
Junior Accountant
Douglas & Velcich Management Chartered Accountants SA.
10.2023 - 11.2023
Junior Audit Investigator
Lephalale Local Municipality
03.2022 - 10.2022
Intern/Junior Accountant
Vigil Chartered Accountants Inc.
08.2021 - Current
Salesman and Shop Manager
Kinky Shoes Family Store
12.2016 - 12.2019
NATIONAL HIGHER CERTIFICATE - Accounting Science
University Of South Africa
NATIONAL DIPLOMA - Financial Management
Southwest Gauteng College
MATRIC CERTIFICATE -
Selelekela Secondary School