Lindokuhle Nduli
Pietermaritzburg,KZN
Summary
I am an accounting professional who has passed his APC exam (waiting for sign-off and be registered as a CA(SA)), with strong foundation in auditing principles and practices. Demonstrated ability to analyze financial records, ensure compliance, audit of predetermined objectives and identify potential areas of improvement. Able to Adept at working within teams to achieve objectives, was also the lead in the audit team for 2 years starting from my second year on my training contract and adaptable to changing environments and reporting structures. Skilled in risk assessment, financial analysis, and maintaining accurate documentation. Reliable and results-driven with focus on contributing to team success.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Audit Trainee
Auditor-General South Africa
01.2023 - Current
- Completed the audit of Financial statements, predetermined objectives and compliance with laws and regulation (PFMA and MFMA).
- Collaborated with audit teams to develop audit strategies for much more efficiency in the audit, did risk management for each and every audit I performed (including fraud risk analysis and assessment).
- Assisted in the evaluation of internal controls, enhancing risk management practices within departments, public entities and municipalities.
- Assisted the organization with piloting new software tools to streamline data analysis, improving overall audit workflow effectiveness.
- Engaged with stakeholders to communicate audit results and foster a culture of accountability and transparency. In those communication the mandate was to sustainably and efficiently shift public sector culture towards doing good through insight, influence and enforcement.
- Performed detailed testing of account balances, transactions, and disclosures to ensure accuracy and completeness of financial records. Including testing of accounts receivables, accounts payables, bank reconciliations, Property plant and equipments, inventories, intangible assets, leases, revenue grants.
- Leveraged technology tools such as Excel spreadsheets, copilot for analysis of minutes, data snipper, data analysis software, and audit-specific applications to enhance audit effectiveness.
- Assisted in identifying potential risks and provided recommendations for improvements in internal controls.
- Assisted in preparing comprehensive reports outlining audit procedures performed, findings identified, identification of Material irregularities, and recommended corrective actions for clients to implement.
Tutor
University of the Western Cape
07.2022 - 11.2022
- Assisted students in mastering course material through one-on-one tutoring sessions.
- Facilitated group study sessions, promoting collaborative learning and peer support.
- Provided constructive feedback on assignments, class tests and actual accounting tests for the module
Education
PGDA - Accounting
University of The Western Cape
Cape Town12-2022
Bachelor of Commerce - Accounting
University of The Western Cape
Cape Town, South Africa04-2021
Non-degree Programme - Accounting
University of The Western Cape
Cape Town01-2022
Skills
- Accounting principles
- Audit procedures
- Internal controls evaluation
- Ethical standards
- Analyzing data
- Quality control
- Forecasting
- Report preparation
- Accounting
- Teamwork and collaboration
- Problem-solving
- Time management
- Multitasking Abilities
- Reliability
- Journal entries
- Critical thinking
- Clear communication
- Bookkeeping and reconciliation
- Bank reconciliation
- Effective communication
- Adaptability and flexibility
- Microsoft office
Certification
Passed APC exam in 2024
Languages
English
Advanced (C1)
Timeline
Audit Trainee
Auditor-General South Africa
01.2023 - Current
Tutor
University of the Western Cape
07.2022 - 11.2022
PGDA - Accounting
University of The Western Cape
Bachelor of Commerce - Accounting
University of The Western Cape
Non-degree Programme - Accounting
University of The Western Cape