Moeletsi Gcebe
Cape Town
Summary
Experienced and results driven chartered accountant with technical skills in core accounting disciplines of financial reporting, compliance and performance audit. Highly knowledge with IFRS, GRAP and MCS accounting compliance standards
Overview
4
4
years of professional experience
1
1
Certification
Work History
Assistant Audit Manager
Auditor General South Africa
05.2023 - Current
- Involved in audits of financial statements, compliance and performance information
- Risk identification and planning of audits
- Supervision of up to 8 trainee auditors
- Reviewed audit work performed by trainee auditors
- Project management
- Budget and audit hours monitoring
- Compiled project progress reports to report to the business executives
- Reviewed the planning documentation in accordance with auditing standards and consider matters that should be carried forward
- Executed audit procedures on complex areas
- Consolidated entities within a group client engagement
- Performed agreed upon procedures
- Reviewed notes to be cleared adequately and timeously and ensured that working papers are updated based on review notes raised
- Prepared and reviewed reporting and conclusion working papers, audit and management reports, and management representation letters to ensure that it is written in compliance with relevant audit and quality standards
- Liaised with relevant key internal and external stakeholders to ensure effective coordination, communication and coverage of relevant audit issues
- Support the audit team in engaging with relevant client staff members
- Managed team performance and provide relevant support to improve performance
- Maintained up-to-date knowledge of industry best practices, regulatory requirements, and emerging risks by attending relevant conferences and training sessions.
- Completed quality and cost effective audits
- Improved internal control systems by identifying weaknesses and recommending corrective actions.
Audit Senior
The Auditor General South Africa
02.2023 - 05.2023
- Involved in statutory, regulatory and performance audits of state-owned entities
- Risk identification and planning of audits
- Supervision of up to 4 audit team members
- Reviewed audit work performed by junior team members.
Senior Trainee Auditor
Auditor General South Africa
01.2022 - 01.2023
- Attended training sessions on IFRS and ISA
- Involved in audits of financial statements, compliance, and performance
- Risk identification and planning of audits
- Supervision of up to 4 audit team members
- Draft audit reports, management reports and management representation letters
- Reviewed of audit work performed by junior team members
- Involved in all phases of the audit [Planning, Execution and Reporting]
Trainee Auditor
The Auditor General South Africa
02.2020 - 12.2021
- Involved in all phases of the audit [Planning, Execution and Reporting]
- Attended training sessions on IFRS and ISA
- Risk identification and planning of audits
- Assisted with drafting audit reports, management reports and management representation letters
- Assisted 1st year trainee auditors and peers with audit work.
Education
APC - Assessment of Professional Competence -
01.2022
Postgraduate Diploma in Applied Accounting Sciences -
University of South Africa
12.2020
Bachelor of Accounting Sciences -
Stellenbosch University
12.2018
High School -
Hoerskool Gerrit Maritz
12.2015
Skills
- Strategic Thinking
- Data Analytics
- Audit Planning, execution and reporting
- Internal Controls
- IFRS Knowledge
- Variance Analysis
- Stakeholder Management
- Technical accounting
- Financial statement review
- Audit Documentation
Resides
Cape Town, South Africa
Accounting standards experience
- International Financial Reporting Standards [IFRS]
- Generally Recognised Accounting Practice [GRAP]
- Modified Cash Standards [MCS]
Personal Information
Nationality: South African
Certification
- CA(SA) - South African Institute of Chartered Accountants - 2023
- Assessment of Professional Competence (APC) - South African Institute of Chartered Accountants - 2022
- Initial Test of Competence (ITC) - South African Institute of Chartered Accountants - 2021
CLIENTS
The Petroleum Oil & Gas Corporation of South Africa (SOC) Ltd Group
Sector: wholly state-owned company of the Government of South Africa
Size: Turnover: +- R10 billion
Role: Trainee Auditor(2020-21); Senior Trainee Auditor(2022); Audit Senior(2023); Assistant Manager(2024)
Number of Staff Supervised: 5
Accounting framework: International Financial Reporting Standards [IFRS]
Entities audited within the group: PetroSA company, PetroSA
Rehabilitation, PetroSA Ghana and Petroleum Agency of South Africa(PASA)
Swellendam Municipality
Sector: Government Sector- Municipality
Size: Turnover: +- R 400 million
Role: Trainee Auditor(2020-21); Senior Trainee Auditor(2022); Assistant Audit Manager(2023-24)
Number of Staff Supervised: 5
Accounting Framework: Generally Recognised Accounting Practice
[GRAP]
Department of Education – Western Cape
Sector: Department
Size: Turnover: +- R28 billion
Role: Assistant Audit Manager(2023)
Number of Staff Supervised: 3
Accounting Framework: Modified Cash Standards [MCS]
Kannaland Municipality
Sector: Government Sector- Municipality
Size: Turnover: +- R 190 million
Role: Assistant Audit Manager(2024)
Number of Staff Supervised: 5
Accounting Framework: Generally Recognised Accounting Practice [GRAP]
Timeline
Assistant Audit Manager
Auditor General South Africa
05.2023 - Current
Audit Senior
The Auditor General South Africa
02.2023 - 05.2023
Senior Trainee Auditor
Auditor General South Africa
01.2022 - 01.2023
Trainee Auditor
The Auditor General South Africa
02.2020 - 12.2021
APC - Assessment of Professional Competence -
Postgraduate Diploma in Applied Accounting Sciences -
University of South Africa
Bachelor of Accounting Sciences -
Stellenbosch University
High School -
Hoerskool Gerrit Maritz