Sinethemba Jo-Ann Mthethwa

• Performed detailed audits involving ABSA Global Markets, Fortress Real Estate Investments, and Metier Private Equity Funds, solidifying knowledge of financial reporting, auditing standards, and regulatory frameworks.
• Leveraged technology tools such as Excel spreadsheets, data analysis software, and audit-specific applications to enhance audit effectiveness.
• Enhanced audit efficiency by implementing risk-based audit methodologies and streamlined procedures.
• Reduced the likelihood of material misstatements by conducting thorough assessments of clients'' internal control systems.
• Provided valuable insights into clients'' business operations through careful analysis of financial statements and supporting documentation.
• Demonstrated leadership skills by effectively managing multiple projects simultaneously while meeting strict deadlines.
• Conducted comprehensive financial statement audits for clients in various industries, ensuring compliance with IFRS Accounting Standards and regulatory requirements.
• Maintained up-to-date knowledge of industry trends, accounting standards, and regulatory requirements to provide top-quality service to clients.
• Increased client satisfaction through timely communication of audit findings and maintaining strong working relationships.
• Managed audit engagements from planning to completion, ensuring adherence to budgets and timelines.
• Communicated audit findings and recommendations clearly and concisely, helping clients understand their financial position and make informed decisions.
• Developed junior auditors by providing mentorship, guidance, and constructive feedback on their performance.
• Identified opportunities for additional services beyond the scope of traditional audits, increasing firm revenue streams.
• Prepared high-quality audit workpapers, thoroughly documenting all tests performed and conclusions reached.
• Evaluated the effectiveness of internal control systems.

During my articles, I joined the financial engineering group (FEG) in the financial services division. FEG is a specialist quantitative valuation team which provides advice on matters relating to financial instruments and investment valuations

FEG Projects

• Fortress Real Estate Investments Group - Valuation of OTC interest rate swaps, interest rate caps and forward exchange contracts

• Assisted in preparing comprehensive reports outlining audit procedures performed, findings identified, and recommended corrective actions for clients to implement.
• Gained valuable experience in various industries by working on diverse client engagements. Of which includes ABSA Global Markets, Fortress Real Estate Investments and Metier Private Equity.
• Supported senior auditors in planning engagement strategies based on clients'' risk profiles and business objectives.
• Performed detailed testing of account balances, transactions, and disclosures to ensure accuracy and completeness of financial records.
• Reviewed client documentation, including invoices, bank statements, and contracts, to verify accuracy and identify discrepancies.
• Identified areas for improvement in existing internal control systems by applying industry best practices during audits engagements.
• Demonstrated adaptability by quickly learning new industries'' specific requirements during diverse client engagements across various sectors.
• Conducted thorough financial statement audits, ensuring compliance with IFRS Accounting Standards and applicable regulations.
• Maintained up-to-date knowledge of accounting standards and regulations through continuous professional development activities.
• Developed strong analytical skills through the examination of complex financial data and identification of key issues affecting clients'' businesses.