Matukishe Patience Ramoroka
Chartered Accountant
River walk,GP
Summary
Supplemented by 6+ years' experience in audit of government, public entities and municipalities as an assistant audit manager and 2 years as trainee auditor, as well as 1-year training and experience in private audit as a trainee auditor. I advocate for good quality results while upholding good ethics and integrity. I am a qualified chartered accountant holding a postgraduate diploma in accounting science and Bachelor of Commerce in Accounting (Bcom Accounting) and strong computer literacy background, which grants me an efficiency advantage. I am passionate about learning and development, which provides me with necessary skills and knowledge to appropriately audit the fair presentation of financial statements.
Overview
10
10
years of professional experience
Work History
Assistant Audit Manager
Auditor General of South Africa
1 2021 - Current
- Project involvement: Audit of Public Entities, Departments and Municipalities
- Responsibilities: Leading team of auditors, Managing assurance engagement
- Plan, create and execute audit plan, delegation of work, ensuring correct procedures are performed and review of working papers
- Identify areas of risk within clients’ businesses, define appropriate audit approach, know when to refer upwards and apply judgement by effective risk assessment of all work targeted and undertaken
- Auditing of financial statements in accordance with GRAP and MCS.
- Strengthened client relationships through regular communication and timely resolution of any concerns or issues.
- Managed multiple concurrent audits effectively, ensuring timely completion without compromising quality or attention to detail.
- Trained new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Delivered clear, concise audit reports that communicated findings effectively to both internal stakeholders and external clients.
- Assisted in development of annual audit plans, prioritizing high-risk areas and focusing resources accordingly.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Cultivated interpersonal skills by building positive relationships with others.
- Organized and detail-oriented with strong work ethic.
Trainee Auditor
Auditor General of South Africa
01.2019 - 01.2021
- Project involvement: Audit of Public Entities, Departments and Municipalities
- Responsibilities: Managing assurance engagement i.e
- Plan, create and execute audit plan, delegation of work, ensuring correct procedures are performed and review of working papers
- Identify areas of risk within clients’ businesses, define appropriate audit approach, know when to refer upwards and apply judgement by effective risk assessment of all work targeted and undertaken
- Auditing of financial statements in accordance with GRAP and MCS.
- Prepared working papers, reports and supporting documentation for audit findings.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Trainee Auditor
Deloitte
01.2018 - 12.2018
- Project involvement: Audit of oil and gas industry
- Responsibilities: Execution of audit.
- Assisted senior auditors in conducting comprehensive financial statement reviews for accurate reporting.
- Contributed to successful audits by adhering to established standards and guidelines set forth by regulatory bodies.
- Prepared working papers, reports and supporting documentation for audit findings.
- Supported completion of multiple audits within deadline, ensuring client satisfaction and timely results.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Collaborated with team members to deliver high-quality audit services, fostering strong working relationships.
Junior Lecturer
Pearson Institute
02.2015 - 05.2015
- Developed strong relationships with students, fostering a positive classroom environment conducive to learning.
- Coordinated with colleagues to share teaching strategies, streamline lesson planning, and improve overall instructional quality.
- Assisted in curriculum development, ensuring alignment with educational standards and objectives.
- Implemented classroom management techniques to maintain a focused and respectful learning environment.
- Graded quizzes, tests, homework, and projects to provide students with timely academic progress information and feedback.
- Conducted engaging in-class discussions to facilitate learning and encourage participation.
Education
Qualified Chartered Accountant CA(SA) -
AG(SA)
Post graduate diploma in accounting science - Accounting Science
University of Johannesburg
04.2018
Bachelor of Commerce in Accounting - Accounting
Midrand Graduate Institude
04.2015
Grade 12 -
Greendale School
12.2011
Skills
- P>
Auditing
- P>
Audit planning
- P>
Communication
- P>
Financial Statements Review
- P>
Root Cause Analysis
- P>
Team player
- P>
Project management
- P>
Leadership
- P>
Quality assurance
- P>
Financial analyses
- P>
Microsoft office (MS-Word, MS-Excel, and PowerPoint )
- P>
PeopleSoft
- P>
Interpersonal Communication
- P>
Records Review
- P>
Audit Documentation
- P>
Compliance Reporting
- P>
Cash Flow analysis
References
References available on request
Affiliations
SAICA
Personal Information
Title: CA(SA)
Certification
SAICA - Chartered Accountant South Africa
Accomplishments
- Supervised team of 5 staff members.
- Used Microsoft Excel to develop audit working papers.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Contract WorkPart TimeFull TimeWork Location
HybridRemoteImportant To Me
Career advancementWork-life balanceCompany CultureFlexible work hoursHealthcare benefitsWork from home optionPaid time offPersonal development programsPaid sick leave401k matchLanguages
English
Advanced (C1)
Timeline
Trainee Auditor
Auditor General of South Africa
01.2019 - 01.2021
Trainee Auditor
Deloitte
01.2018 - 12.2018
Junior Lecturer
Pearson Institute
02.2015 - 05.2015
Qualified Chartered Accountant CA(SA) -
AG(SA)
Post graduate diploma in accounting science - Accounting Science
University of Johannesburg
Bachelor of Commerce in Accounting - Accounting
Midrand Graduate Institude
Grade 12 -
Greendale School
Assistant Audit Manager
Auditor General of South Africa
1 2021 - Current
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