Summary
Overview
Work History
Education
Skills
Timeline
Generic

Malerato Madisha

Johannesburg

Summary

As a senior auditor with diverse background spanning both public and private sectors, I offer experience in navigating the complexity of financial landscapes. My proficiency extends to International Financial Reporting Standard (IFRS), GRAP and MCS. I have a good understanding of National Treasury Regulations, MFMA and PFMA. My role as an auditor has instilled the ability to navigate various complex environments, I'm a detail-oriented team player with strong organizational skills and time management. With a finance and auditing background, I am well-equipped to contribute to delivering actionable organizational governance, efficient risk assessment, compliance, and financial analysis.

Overview

6
6
years of professional experience

Work History

Senior Auditor

Rakoma & Associate
3 2023 - Current
  • Identified management control weaknesses and provided value added suggestions for remediation
  • Mentored junior auditors, contributing to their professional development, and enhancing team performance
  • Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes
  • Proactively identified potential risks and vulnerabilities in clients’ operations by staying current on industry trends and emerging threats
  • Assessed the effectiveness of corporate governance structures, contributing to enhanced transparency and accountability within organizations
  • Reduced instances of non-compliance by conducting thorough audits and providing clear recommendations for improvement.

External Audit Trainee

Rakoma & Associates
05.2019 - 02.2023
  • Supported senior auditors in planning engagement strategies based on clients’ risk profiles and business objectives
  • Assisted in office administration and client communication to help manage auditors' workload
  • Proofread audit and tax reports and year-end financial statements to verify accuracy
  • Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.

Finance Intern

AgriSETA
03.2018 - 03.2019
  • Prepared and posted financial journal entries using technically relevant software
  • Strengthened communication skills through regular interactions with stakeholders
  • Gained extensive knowledge in data entry, analysis and reporting
  • Contributed to audit preparations by organizing financial records and addressing discrepancies promptly
  • Assisted in budget management for improved cost control and increased profitability.

Education

Advanced Diploma: Accounting (SAICA Accredited) -

University of South Africa

Bcom Accounting - undefined

University of Limpopo

Grade 12 - undefined

Tubake Secondary School

Skills

  • Strong written and verbal communication skill
  • undefined

    Timeline

    External Audit Trainee

    Rakoma & Associates
    05.2019 - 02.2023

    Finance Intern

    AgriSETA
    03.2018 - 03.2019

    Senior Auditor

    Rakoma & Associate
    3 2023 - Current

    Advanced Diploma: Accounting (SAICA Accredited) -

    University of South Africa

    Bcom Accounting - undefined

    University of Limpopo

    Grade 12 - undefined

    Tubake Secondary School
    Malerato Madisha