Gugulethu Khuzwayo

My Current Role entails:

• Project managing the audit team of over 10 team members (budgeting & allocating tasks to the team)
• Providing on-the-job training to Trainee Auditors
• Preparing the Management Report
• Preparing the Audit Report
• Preparing & Communicating audit findings to the audit client
• Leading Audit Steering Committee Meetings
• Communicating with those charged with Governance
• Undertook comprehensive financial audits, ensuring company transparency.
• Implemented updated auditing strategies with success across multiple projects.
• Conducted risk assessments to prevent future discrepancies.
• Liaised with clients to maintain professional relationships and ensure satisfaction.
• Assured compliance with industry regulations through thorough audits.
• Maintained up-to-date knowledge of accounting standards for reliable auditing practices.
• Provided insightful recommendations for improvement of financial systems.

• Exposure to the NPO’s in terms of site /district visits
• Collating info for the external audit (within 3days of AGSA’s Request for information)
• Performing a 100% audit of grant money paid to crèche’s and tracing it back to the supporting info for validity and accuracy(attendance registers of crèches; slips and vouchers attached)
• Compiling management responses to audit queries on behalf of the CFO.
• Liaised with Social workers at the various site /districts visited.
• Performed monthly reports on grant money expended on Creche’s as well as old age homes.

• Participated in team meetings, fostered collaborative work environment.
• Verified assets and liabilities through comparison of items to documentation.
• Reperformed inventory stock counts, employee verifications
• Assisted senior auditors for deeper understanding of financial statements.
• Represented organisation when visiting client sites in local area.
• Audit of Bank Reconciliations
• Re-performed Vat Reconciliations & PAYE calculations