Summary
Overview
Work History
Education
Skills
Certification
Affiliations
Additional Information
Timeline
Generic
KATLEHO MOTSOALEDI

KATLEHO MOTSOALEDI

Johannesburg, ,Gauteng

Summary

I am individual with over 5 years’ experience in the auditing. I am completed 3 years of articles at KPMG South Africa. Therefore, I joined Makosi and worked on US and UK based client, thus gaining experience with US and UK GAAP. Furthermore, I have gained working experience on 401k US based employee benefit audits.


Over the years I have gained strong thinking and problem-solving skills, ability lead and supervise teams, plan resources effectively, operate productively and drive teams to achieve results, adapt to new situations and to working effectively and ability to work in a high-pressured environment. I also have expertise in conducting in-depth audits and devise improvement and strategies to enhance client business.


Overview

5
5
years of professional experience
3
3
Certifications
3
3
Languages

Work History

Audit Senior Consultant

Makosi (Pty) Ltd
01.2021 - 06.2023
  • Mining
  • Manufacturing
  • Technology
  • Professional services
  • Pharmaceuticals
  • Financial services – Private Equity or Hedge funds
  • CLIENT PORTFOLIO:
  • UK and US listed entities
  • UK and US private entities
  • EXPERIENCE:
  • Served on virtual projects with a client in the USA and UK (Mazars and Grant Thornton US) & UK (BDO, Lewis Golden and Grant Thornton UK)
  • Experienced lead, auditor
  • Risk assessment and planning, controls testing and substantive procedures
  • Preparation of desktop reviews
  • Preparation of individual entity and Group cash flow statements
  • Assessment and recalculation of rehabilitation provision
  • Recalculation of revenue earned for a service entity, considering deferred and accrued income
  • Recalculation of work-in-progress for a service entity
  • Preparation of Closing slides for Group reporting, which included a summarized version of the Summary Review Memorandum
  • Drafting, reviewing and auditing financial statements
  • Intercompany mismatch, ensuring that the intercompany balances in the financials agree to the Group confirmed balances
  • Preparation of Summary Review Memorandum
  • Assessment of inventory pricing using on standard costing method and obsolescence analysis
  • Performed an impairment analysis for properties within investment funds
  • Drafted financial statements for a property investment funds
  • Assessed the reasonability of a contingent value right note for a mandatory exchangeable trust
  • Worked on an EBP/401K during the execution phase of the audit
  • Assessment of oil and gas assets goodwill impairment, including analysing the reasonability of inputs and working directly with valuation experts
  • IFRS 5 assessment of subsidiaries held for sale
  • Impairment assessment of oil and gas operating license assets.

Audit Chartered Accountant Trainee

KPMG
Johannesburg
01.2018 - 12.2020
  • Mining
  • Manufacturing
  • CLIENT PORTFOLIO:
  • Listed entities
  • Private entities
  • EXPERIENCE:
  • Prioritized multiple, concurrent projects to deliver high-quality results
  • Organized and deployed resources to execute audit plans
  • Applied audit fundamentals to identify risks and develop action plans
  • Reviewed internal audit controls
  • Created and performed internal control testing based on client's internal risks and procedures
  • Coordinated and assisted with assembly and distribution of draft and final audit reports
  • Wrote reports, authored papers and organized supporting documentation
  • Trained, developed and provided performance management initiatives to audit staff
  • Managed and coached teams on audit projects
  • Investigated and resolved billing issues to maximize cash flow and minimize liabilities.

Education

Higher Diploma - Accounting Science

Wits University

Bachelor of Accounting Sciences - undefined

Wits University

High School Diploma - undefined

Boshof Combined School

Skills

Microsoft Outlookundefined

Certification

Investment Management course

Affiliations

  • Articles completed in December 2020
  • Passed ITC SAICA exam in 201
  • Member of the Golden Key International Honors Society
  • Academic merits in Secondary School: 2007 to 2011
  • The Association for Mathematics Education of SA Award- Olympiad – 2010

Additional Information

  • Pre-University Accounting School Tutor Year -2016
  • Road to Success Tutor/Mentor Year -2016
  • Soweto Tutoring Programme (Tutored high school grade 11 learners) Year - 2013
  • First Year Experience Programme (First-year orientation program) Year - 2013
  • Jubilee Hall Residence Outreach Sub-Committee Year - 2013 & 2014
  • Jubilee Hall Mentorship Programme Year - 2013 & 2014

Timeline

Audit Senior Consultant

Makosi (Pty) Ltd
01.2021 - 06.2023

Audit Chartered Accountant Trainee

KPMG
01.2018 - 12.2020

Higher Diploma - Accounting Science

Wits University

Bachelor of Accounting Sciences - undefined

Wits University

High School Diploma - undefined

Boshof Combined School

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KATLEHO MOTSOALEDI