KGOMOTSO COLLINS MALATJI
Midrand,GP
Summary
Experienced qualified Chartered Accountant (CA(SA)) with over 9 (eight) years of experience in public sector audit, majoring in public entity audit and management. Registered Auditor (RA) with the Independent Regulatory Board for Auditors (IRBA) and Registered South African Institute of Chartered Accountants assessor. Excellent reputation for resolving technical problems and driving overall operational improvements. Consistently saved consulting costs while improving quality work. Enthusiast chartered accountant eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of reporting standards and legislations. Motivated to learn, grow and excel in the public sector. Experienced in interpreting and evaluating financial statements in terms of the relevant financial reporting framework and evaluating compliance with laws and regulations.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Technical Manager / Audit Manager
Auditor General of South Africa
03.2021 - Current
- Oversight auditor on Eskom divisions, including PFMA and Group
- Audit manager on South African Airways
- Provide knowledge and guidance on technical queries for public entities
- Peer/ pre-issuance reviews completed with quality.
- Provide trainings on technical matters and compliance
- Taking ownership of the General report compilation process to ensure that deliverables are met with in line with required quality requirements, as per reviews and guidance on Ministerial portfolio's
- Support the audit executives with presentations/ messages with key stakeholders.
- Lead a team in an exciting environment while acting as an audit manager.
Assistant Audit Manager
Auditor General of South Africa
05.2018 - 03.2021
- Interpreted and analysed financial statements in terms of the relevant accounting framework. (IFRS and GRAP)
- Developed and implemented corrective actions to bring business areas in line with standards.
- Liaise with relevant key stakeholders (internal and external) to ensure effective coordination, communication and coverage of relevant audit issues.
- Perform and/or manage other projects, tasks and assignments not stipulated on the job description as and when required.
- Keep abreast of any news or developments relating to the auditee or the industry in which it operates.
- Supervision and monitoring of trainees.
Audit Senior
Auditor General of South Africa
01.2018 - 04.2018
- Consistently update the manager on the status of the audit on an ongoing basis
- Collaborated with team to define business requirements for organizational processes, achieve productivity standards and
adhere to accuracy standards. - Critically evaluate the audit approach adopted for the audit as a whole and discuss with the manager if a more efficient approach can be recommended
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
Trainee Auditor
Auditor General of South Africa
01.2015 - 01.2018
- Assisting in co-leading the team
- Obtained understanding of the entity and its internal controls
- Evaluated going concern.
- Interpreted and analysed financial statements in terms of the relevant accounting framework.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Performed test of controls, substantive analytical procedure and substantive test of details to obtain audit evidence
Education
Chartered Accountant (SA) -
South African Institute of Chartered Accountants
06.2018
Assessment of Professional Competence (APC) - undefined
South African Institute of Chartered Accountants
03.2018
Initial Test of Competence (ITC) - undefined
South African Institute of Chartered Accountants
03.2017
Post Graduate Diploma - Applied Accounting (CTA2)
University of South Africa
12.2016
Postgraduate Diploma - Accounting Science (CTA1)
University of South Africa
12.2015
Baccalaureus Computationis (Bcompt) - undefined
University of Limpopo
12.2014
Matric - undefined
Risinga High School
12.2010
Skills
- Team management and supervision
- Budgeting
- Risk identification, assessment and mitigation
- Reports compilation and presentation
- Microsoft and audit software operation
- Prepare, interpret and analyse annual financial statement in accordance to reporting framework
- Compliance with laws and regulations
- Quality reviews and action plans
- Stakeholder engagements
- Microsoft word, excel, PowerPoint and outlook
- Engagement Management System(EMS)
- Entry level caseware
Certification
- IRBA Registered Auditor
- SAICA assessor
- Code C1 (code10) license
Languages
English
Sepedi
Xitsonga
Tshivenda
Isizulu
Accomplishments
- Member no: 30656392, South Africa Institute of Chartered Accountants, 2018 to Current
- Registered Auditor (RA) of Independent Regulatory Board for Auditors (IRBA). RA no: 495044.
- DEPUTY CHAIRPERSON: NAT E MANAGERS FORUM (2022-23)
- DEPUTY CHAIRPERSON: LIMPOPO ASSISTANT MANAGERS FORUM (2019-21)
- APT/APC MENTOR (2019)
References
Name : Reamogetse Diphoko
Position : Line Senior Manager (Agsa)
Contact Numbers : 060 551 4189
Name : Victor Bakali CA(SA)
Position : Former Senior Manager (Agsa)
Contact Numbers : 082 440 0017
Name : Tshililo Tshithavhane
Position : Former Assistant Manager (Agsa)
Contact Numbers : 074 707 1927
Timeline
Technical Manager / Audit Manager
Auditor General of South Africa
03.2021 - Current
Assistant Audit Manager
Auditor General of South Africa
05.2018 - 03.2021
Audit Senior
Auditor General of South Africa
01.2018 - 04.2018
Trainee Auditor
Auditor General of South Africa
01.2015 - 01.2018
Assessment of Professional Competence (APC) - undefined
South African Institute of Chartered Accountants
Initial Test of Competence (ITC) - undefined
South African Institute of Chartered Accountants
Post Graduate Diploma - Applied Accounting (CTA2)
University of South Africa
Postgraduate Diploma - Accounting Science (CTA1)
University of South Africa
Baccalaureus Computationis (Bcompt) - undefined
University of Limpopo
Matric - undefined
Risinga High School
- IRBA Registered Auditor
- SAICA assessor
- Code C1 (code10) license
Chartered Accountant (SA) -
South African Institute of Chartered Accountants
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