Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic
Karabo Clemence Maroga

Karabo Clemence Maroga

Auditor
Greater Tubatse

Summary

Dedicated and results-oriented Financial Professional with over 5 years of experience in auditing, financial management, and accounting. Proficient in GRAP, IFRS, and PFMA compliance, with a solid background in preparing financial statements, conducting internal controls evaluations, and supporting audit processes. Adept at leading teams, identifying risks, and ensuring adherence to statutory legislation.

Overview

7
7
years of professional experience
2
2
Languages

Work History

Senior Auditor

Auditor General of South Africa
03.2022 - Current
  • Responsible for auditing clients' financial statements and annual performance information and providing audit opinions on the work performed.
  • Evaluate and recommend the effectiveness and efficiency of client business processes.
  • Draft risk registers based on risks identified in client business processes that are likely to result in material non-compliance with laws and regulations or material misstatements in financial statement line items.
  • Issue audit findings based on deficiencies identified during the audit, including non-compliance with laws and regulations or discrepancies between reported information and supporting schedules.
  • Offer recommendations to prevent future deficiencies and outline corrective actions for the current year
  • Conduct governance reviews and evaluate internal controls, including IT-related controls, to mitigate risks
  • Supervise junior auditors, ensuring the timely and accurate completion of audit engagements
  • Evaluate compliance with relevant legislation such as PFMA and Treasury Regulations
  • Support the preparation of year-end lead schedules and financial statement reconciliations

Audit Trainee (SAICA Articles)

Auditor General of South Africa
02.2019 - 02.2022
  • Gained extensive experience in auditing, financial accounting, and taxation
  • Prepared financial statements and accompanying notes in compliance with applicable standards
  • Conducted risk assessments and implemented internal controls to ensure GRAP compliance and MCS compliance
  • Performed retrospective applications for prior period errors and supported external audit processes

Store Assistant (Casual)

Mr. Price
10.2017 - 11.2017
  • Provided customer service by promoting and organizing merchandise

Education

Bachelor of Accountancy - Taxation, Accounting, Financial Management, and Auditing

University of Limpopo
01.2014 - 12.2017

Post-Graduate Diploma - Applied Accounting Science

University of South Africa
South Africa
04.2001 -

Skills

Financial Accounting (GRAP, IFRS)

Accomplishments

  • Successfully completed 3-year SAICA articles with strong exposure to GRAP, IFRS, and PFMA frameworks.
  • Led internal audits, addressing and mitigating control weaknesses within finance functions.
  • Drafted Standard Operating Procedures (SOPs) to enhance financial processes and ensure statutory compliance.

Timeline

Senior Auditor

Auditor General of South Africa
03.2022 - Current

Audit Trainee (SAICA Articles)

Auditor General of South Africa
02.2019 - 02.2022

Store Assistant (Casual)

Mr. Price
10.2017 - 11.2017

Bachelor of Accountancy - Taxation, Accounting, Financial Management, and Auditing

University of Limpopo
01.2014 - 12.2017

Post-Graduate Diploma - Applied Accounting Science

University of South Africa
04.2001 -

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Karabo Clemence MarogaAuditor