Katlego Olben Matheatsie
PROFESSIONAL ACCOUNTANT (SA)
Bloemfontein
Summary
I am a Professional Accountant (SA), Professional Tax Practitioner (SA), and a Certified Ethics Officer, currently perusing an MBA to further enhance my strategic and leadership capabilities. I bring a strong commitment to integrity, compliance and value-driven services. I aim to contribute to a forward thinking institution that prioritizes ethical governance, sustainable financial practices and innovation. I am passionate about continuous improvement and empowering others through ethical leadership and sound financial management.
Overview
6
6
years of professional experience
3
3
Certifications
Work History
Risk Officer
Central University Of Technology
11.2023 - Current
- Provide support in implementation of the CUT ERM Framework.
- Assist with identification of risks and mitigations measures.
- Provide support in the development and implementation of risk management plan.
- Assist with collection of information for compilation of risk registers and reports.
- Assist with maintenance of risk register.
- Assist with monitoring of risk management activities.
- Ensure quality, completeness and accurate data is used to make risk decisions.
- Assist with tracking progress on implementation of risk mitigation strategies.
- Assist with identifying emerging risks and catalogue incidents.
- Coordinate review of effectiveness of risk management activities.
- Assist with activities that enhance risk maturity and continuous improvement.
- Assist with promoting effective risk management culture in the institution.
- Assist with follow up of audit reports, findings and related control measures.
- Assist in the evaluation of the adequacy of the internal control framework.
- Provide support for ethics, fraud prevention and compliance activities.
- Assist with investigation of breeches and information collection.
- Assist with awareness creation for initiatives of the unit.
- Assist with compilation of monthly, quarterly and annual reports
Audit Clerk
Auditor-General South Africa
07.2023 - 10.2023
- Planned Audits for the selected Municipalities and Departments.
- Verified accuracy of financial documents.
- Performed Revenue and Accounts Receivables testing.
- Drafted audit stirring committee minutes.
- Provided weekly reports on audit findings to clients executive management.
- Communicated effectively with team members, clients and other stakeholders.
- Maintained strict confidentiality of financial information and adhered to accounting standards and regulations.
- Assisted with reporting of management and audit report.
Risk Management Assistant
Central University of Technology
02.2022 - 06.2023
- Facilitated consultations with different stakeholders for risk identification.
- Assessed metrics and monitored procedures of the organization.
- Checked compliance from the units/departments in the Organization.
- Ensured that the strategic goals of the Organization were achieved.
- Drafted recommendations to address the occurred risks of the Organization.
Trainee Accountant
SNG GRANT THORNTON
02.2019 - 01.2022
- Prepared Accounts and Tax Returns (VAT, EMP 201,501)
- Monitored spending and budgets
- Financial Forecast and Risk Analysis
- Monthly Management Accounts
- Prepared Annual Financial Statements
- Plan Audits
- Independent Reviews
- Agreed Upon Procedures
Education
Grade 12 -
Kagisho Comprehensive Secondary School
Bloemfontein, South Africa12-2014
NHC - Accountancy
Central University of Technology
Bloemfontein, South Africa12-2016
National Diploma - Internal Auditing
Central University of Technology
Bloemfontein, South Africa12-2017
B-Tech - Internal Auditing
Central University of Technology
Bloemfontein, South Africa12-2018
Postgraduate Diploma in Risk Management
University Of South Africa
Pretoria, South Africa02-2024
MBA - Masters In Business Administration
University Of The Free State
Bloemfontein, South Africa 04.2001 -
Skills
- Policy drafting, implementation and review
- Facilitation and presentation
- Management of accounts and budget reporting
- Report writing
- SARS e-filling (VAT, income tax, donations tax)
- Mentoring and coaching
- Drafting of Financial Statements (Drafworx, Caseware, Xero, Sage and Pastel)
- Data analysis
Certification
Professional Accountant (SA)
References
Tumelo Seseane - Strategic Projects Manager CUT
tseseane@cut.ac.za
073 690 9930
Sydney Setlhaku - Assistant Audit Manager (AGSA)
SydneyS@agsa.co.za
071 891 1369
Aggrey Sethoba - Senior Manager (SITA)
Aggrey.Sethoba@gmail.com
083 376 3078
Timeline
Professional Tax Practitioner (SA)
06-2025
Certified Ethics Officer
02-2025
Risk Officer
Central University Of Technology
11.2023 - Current
Audit Clerk
Auditor-General South Africa
07.2023 - 10.2023
Professional Accountant (SA)
06-2023
Risk Management Assistant
Central University of Technology
02.2022 - 06.2023
Trainee Accountant
SNG GRANT THORNTON
02.2019 - 01.2022
MBA - Masters In Business Administration
University Of The Free State
04.2001 -
Grade 12 -
Kagisho Comprehensive Secondary School
NHC - Accountancy
Central University of Technology
National Diploma - Internal Auditing
Central University of Technology
B-Tech - Internal Auditing
Central University of Technology
Postgraduate Diploma in Risk Management
University Of South Africa
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