Dakalo Negovha
Johannesburg
Summary
Experienced audit specialist with a postgraduate diploma in accountancy and over 5 years in Big 4 and mid-tier firms. Skilled in managing audits, ensuring compliance with IFRS and ISA, and delivering precise financial insights. Strong technical knowledge in audit methodologies and risk assessment, with a history of enhancing reporting processes and team performance.
Overview
6
6
years of professional experience
Work History
AUDIT SUPERVISOR
Izala Verificators
05.2025 - 09.2025
- Supervised and reviewed agreed-upon procedures (AUP) engagements with the Unemployment Insurance Fund (UIF), specifically focusing on audits of TERS (Temporary Employer/Employee Relief Scheme) funds disbursed to beneficiaries.
- Reviewed and validated audit working papers prepared by junior staff members, ensuring compliance with engagement terms, accuracy of testing, and consistency with supporting evidence.
- Prepared detailed Reports of Factual Findings for allocated clients, highlighting exceptions and ensuring transparent communication of audit results to stakeholders.
- Mentored and guided junior auditors, enhancing their technical competence, audit documentation quality, and understanding of AUP methodologies.
- Led audit planning and execution phases, applying robust risk-based approaches and improving efficiency through refined audit procedures.
- Collaborated with engagement managers and client representatives to resolve audit queries and ensure timely delivery of final reports.
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Supervised audit teams, ensuring compliance with regulatory standards and internal policies.
- Collaborated with cross-functional teams to streamline audit processes and improve accuracy.
AUDIT CONSULTANT
OMC Chartered Accountants
11.2024 - 04.2025
- Conducted financial verification on UIF COVID-19 TERS payouts, ensuring clients met all regulatory requirements.
- Delivered accurate findings under ISRS 4400 standards, improving transparency and confidence in financial compliance.
- Assisted in identifying process improvements for client financial reporting procedures.
- Collaborated with audit teams to streamline engagement workflows and reporting.
- Prepared clear and actionable reports for clients, supporting informed decision-making.
CLIENT SERVICES EXECUTIVE
Ernst & Young Inc.
04.2023 - 06.2024
- Spearheaded audit planning and execution across clients from multiple industries, ensuring full compliance with IFRS.
- Reviewed and advised on financial statements, boosting the reliability and clarity of external reporting.
- Managed engagement budgets, resource allocation and stakeholder communications to maintain smooth execution and client satisfaction.
- Collaborated with cross-functional teams to drive improvements in audit workflows and deliver enhanced client service.
- Reviewed work papers for quality assurance, ensuring adherence to auditing standards and guidelines.
- Facilitated communication between stakeholders to address audit issues and foster a culture of accountability.
- Developed junior staff members by providing ongoing training, mentorship, and performance feedback.
- Assisted in the preparation of executive-level presentations summarizing key findings from completed audits for senior management review.
- Maintained up-to-date knowledge of industry best practices, regulatory requirements, and emerging risks by attending relevant conferences and training sessions.
TRAINEE ACCOUNTANT
Ernst & Young Inc.
01.2020 - 03.2023
- Completed SAICA articles with exposure to diverse industries including financial services, manufacturing, and retail.
- Reviewed and tested financial reporting processes, ensuring full compliance with IFRS and improving accuracy.
- Drafted detailed reports and identified key accounting adjustments, enhancing financial statement reliability.
- Managed strict reporting deadlines while coordinating multiple engagements simultaneously.
- Supported audit teams in risk assessment, client communication, and delivering actionable insights for clients.
- Contributed to timely completion of financial audits by compiling necessary documentation and providing accurate information.
Education
Initial Test Of Competence (ITC) -
SAICA
Sandton02.2021
Postgraduate Diploma in Accountancy -
University of the Witwatersrand
Braamfontein, South Africa 01.2019
Bachelor of Accounting Science -
University of the Witwatersrand
Braamfontein, South Africa 01.2018
Skills
- Compliance frameworks
- Audit planning and execution
- Coaching and mentoring
- Audit management
- Risk assessment analysis
- Communication and presentation
- Attention to detail
- Team collaboration
- Financial records review
- Audit reporting
- Taxation
- Problem-solving abilities
Timeline
AUDIT SUPERVISOR
Izala Verificators
05.2025 - 09.2025
AUDIT CONSULTANT
OMC Chartered Accountants
11.2024 - 04.2025
CLIENT SERVICES EXECUTIVE
Ernst & Young Inc.
04.2023 - 06.2024
TRAINEE ACCOUNTANT
Ernst & Young Inc.
01.2020 - 03.2023
Initial Test Of Competence (ITC) -
SAICA
Postgraduate Diploma in Accountancy -
University of the Witwatersrand
Bachelor of Accounting Science -
University of the Witwatersrand
Affiliations
SAICA Trainee Accountant (Completed Articles)
References
Available upon request.