Aspiring Chartered Accountant (CA) with final qualification expected in December 2025, currently progressing through the final stages of the ICAZ qualification pathway, with over four years of experience in external audit, financial reporting and project management. My career at KPMG South Africa has equipped me with a strong foundation in financial oversight, risk management and stakeholder engagement across diverse sectors including industrial markets, financial services and private enterprises.
I have led complex audit engagements, managing end-to-end processes including planning, budgeting, execution and delivery of financial and statutory reports. My responsibilities have included evaluating internal controls, identifying risk exposures and providing strategic recommendations to enhance financial governance. I bring proven expertise in IFRS, audit methodologies and financial analysis, along with a track record of delivering insights that support sound financial decision-making.
Known for my analytical mindset, attention to detail, and ability to manage cross-functional teams, I am now seeking to transition into a Financial Managerial role where I can contribute to financial leadership, operational efficiency and long-term value creation.
Work Experience
KPMG South Africa – Supervising Senior Accountant March 2024 – Present
Key Responsibilities & Achievements:
- Lead end-to-end audit engagements for group and statutory financial statements, ensuring timely and high-quality delivery in line with regulatory and client expectations.
- Manage and mentor a team of 7 trainee accountants, driving performance with a focus on achieving at least 85% chargeability and delivering constructive, timely feedback.
- Oversee the preparation and review of audit reports and supporting schedules, ensuring accuracy and alignment with client and stakeholder requirements.
- Ensure full compliance with KPMG’s ethical standards, onboarding protocols and quality control procedures across all engagements.
- Act as a key liaison between audit teams, reviewers and subject matter specialists to ensure seamless communication and issue resolution.
- Facilitate audit and financial statement reviews in accordance with KPMG’s risk management and audit quality frameworks.
- Maintain strong client relationships, contributing to client satisfaction and long-term engagement success.
- Drive financial performance on engagements by achieving 95% recoverability, managing costs and ensuring timely billing and fee collection.
- Support business development efforts, including proposal preparation, fee negotiations and onboarding of new clients.
- Contribute to technical excellence as a member of the KPMG Technical Team, including reviewing and commenting on IFRS exposure drafts.
People & Leadership:
- Mentor five trainee accountants, providing career guidance and contributing to formal performance evaluations.
- Serve as a champion and trainer for KPMG’s new audit software (KcW Clara), leading adoption and capability-building initiatives within the team.
Top Audits
Industry
Revenue
Asset Valuation
ABSA Group
Multinational banking and financial services conglomerate
R95.63 B
R2068.7B
Standard Bank
Multinational banking and financial services conglomerate
R166.29B
R3269.4B
Delta Property Fund
Real Estate Investment Trust
R1.14B
R6.58B
Assupol
Insurance services and Financial Services
4.884B
14.428B
KPMG South Africa - Senior Trainee Accountant March 2023 to February 2024
Key Clients: ABSA Group, Delta Property Fund Limited Group, Assupol Holdings, SASSA Limited
Professional Experience
• Conducted comprehensive audit procedures, including control testing and the design of substantive procedures, across clients in financial services, private equity, pensions, and asset management sectors.
• Supported the review and monitoring of bank credit models and contributed to statutory and regulatory audits for banking institutions.
• Drafted key engagement documentation such as engagement letters, representation letters, and management letters in line with regulatory standards.
• Managed time-cost analysis across multiple engagements, achieving an average cost saving of 5%.
• Led administrative coordination for client engagements, including meeting planning, disbursement tracking, and timely delivery of weekly operational reports.
Audit & Financial Analysis Expertise
• Executed audits for a diverse portfolio of clients, ensuring compliance with relevant financial reporting frameworks.
• Prepared briefing materials and financial insights for stakeholder meetings.
• Assessed and reported on potential reportable irregularities.
• Designed and implemented substantive tests of detail, including determining appropriate sample sizes and selection methods.
• Evaluated clients’ financial positions and working capital components (e.g., inventory, receivables, payables), providing actionable recommendations for improvement.
• Identified and assessed key performance indicators (KPIs) to support strategic decision-making
Financial Planning & Taxation
• Developed budgets and conducted sensitivity analyses to support financial planning.
• Analyzed and interpreted budget variances to inform management decisions.
• Calculated and reviewed income tax liabilities and returns for both individuals and legal entities.
• Assessed other tax obligations and ensured accurate preparation and submission of relevant returns.
Risk Management & Internal Controls
• Identified and evaluated risks related to financial information systems.
• Assessed the design and effectiveness of internal controls, including IT-related controls.
• Conducted governance reviews in alignment with established governance standards.
KPMG South Africa – Trainee Accountant March 2022 to February 2023
Professional Experience Summary
• Collaborated with audit seniors in executing audit engagements by testing internal controls, designing and performing substantive audit procedures, and referencing specialist reports to support audit conclusions.
• Conducted year-end stock and cash counts, contributing to the accuracy and completeness of financial reporting.
• Maintained detailed time-cost analyses across multiple engagements, achieving an average cost saving of 5% through efficient resource allocation and process optimization.
• Took ownership of administrative responsibilities, including planning and coordinating meetings, managing disbursements, and ensuring the timely submission of weekly operational reports.
• Played a key role in the planning and successful execution of eight Corporate Social Responsibility (CSR) initiatives, demonstrating strong project coordination and stakeholder engagement skills.
• Actively participated in KPMG’s university and high school outreach programs, supporting recruitment and talent acquisition efforts through presentations and engagement activities.
Technical and Analytical Competencies
• Interpreted and analyzed financial statements to assess financial health and compliance with applicable standards.
• Prepared and evaluated financial statements and accompanying notes, ensuring alignment with relevant accounting frameworks.
• Assessed and accounted for routine and non-routine transactions, applying appropriate accounting policies and professional judgment.
• Gained a comprehensive understanding of client entities and their environments, including internal control systems, and documented findings in accordance with audit standards.
• Evaluated risks of material misstatement at both the financial statement and assertion levels, including assessments of going concern assumptions.
• Calculated and justified planning materiality thresholds to guide audit scope and testing.
• Designed and selected effective and efficient audit procedures tailored to engagement objectives.
• Executed audit plans, documented findings, and evaluated results to form audit opinions and recommendations.
Education Officer
Institute of Chartered Accountants of Zimbabwe (ICAZ)
Period: 2021 – 31 March 2022
- Led strategic planning, budgeting, and reporting for the Education Department, including supervision of programme coordinators.
- Coordinated accreditation, examination processes, and service provider agreements for professional education programmes.
- Contributed to key projects such as CA2025 and BPR, ensuring alignment with ICAZ’s educational objectives.
Senior Education Assistant
Institute of Chartered Accountants of Zimbabwe (ICAZ)
Period: 2010 – 2020
- Facilitated educational events and maintained communication with stakeholders including students, lecturers and partner institutions such as SAICA, ICAEW and PAFA.
- Managed databases and performance summaries to support executive decision-making and programme improvements.
- Handled departmental administration, financial tracking and resolution of stakeholder queries.
Queen Elizabeth School – Teaching Practice Computer Science
Period: 2009
• Delivered structured lessons in Computer Science to high school students, focusing on foundational programming and digital literacy.
• Developed lesson plans, assessments and interactive learning materials to enhance student engagement and understanding.
• Provided academic support and feedback to students, fostering critical thinking and problem-solving skills.
• Collaborated with school staff to align teaching methods with curriculum standards and student needs.
Kwekwe General Hospital : Intern Student on Attachment Health Information Officer
Period: 2007
Health Information Officer Intern
• Assisted in the collection, entry, and validation of patient health data for accurate reporting and analysis.
• Maintained and updated health information systems, ensuring data integrity and confidentiality.
• Supported the preparation of statistical health reports for internal use and submission to health authorities.
• Participated in health data audits and quality assurance activities to improve data accuracy.
• Collaborated with clinical and administrative staff to streamline data flow and reporting processes.
• Gained hands-on experience with health informatics tools and public health data management practices.