CaseWare
Mtha Ukhona Siphesihle Balfour
Bothasig
Summary
Detail-oriented Trainee Accountant with a solid foundation in financial auditing principles and practices. Proficient in utilizing audit management software like Caseware and Teammate to support accurate and efficient audit processes. Committed to upholding the highest standards of integrity and transparency. Currently pursuing professional certification to deepen knowledge and enhance skillset, with a strong focus on contributing to a dynamic audit team.
Overview
4
4
years of professional experience
6
6
years of post-secondary education
Work History
Trainee Accountant
MNB Chartered Accountants
Cape Town
02.2022 - Current
- Internal audit for the following but not limited to:
1. Review of Revenue Management- Casidra and WCGRB
2. Review of Supply Chain Management- Casidra and WCGRB
3. Review of Performance Information Report- Casidra, MQA and WCGRB
4. Review of Customer Service processes- MQA
5. Review of Annual Financial Statements- WCGRB and MQA
- External Audit of Public Finance Management clients, STATS SA and State Theatre, and IFRS clients, UCT Food Services.
- Filling VAT, EMP201 and income tax.
Student Mentor
University of Fort Hare
East London
09.2020 - 12.2020
- Company Overview: FASSET Mentor to undergraduates
- FASSET Mentor to undergraduates
Education
Bachelor of Commerce - Accounting
University of Fort Hare
East London 01.2017 - 01.2019
National Senior Certificate -
Byletts Combined School
East London 01.2012 - 01.2016
Skills
Skilled in utilizing CaseWare for comprehensive financial auditing and Teammate for efficient audit management, significantly enhancing reporting accuracy and operational efficiency
Microsoft Office
Microsoft Word
Computer literate
Team Management
Time Management
MS Office
Good interaction with people
Ability to work under pressure
Accomplishments
- Class Representative 2015
- Treasury in High School SRC (2015)
- Passed matric in 2016
- Obtained Bachelor of Commerce in Accounting degree (2019)
- Obtained driver’s license in 2019
Physicaladdress
28 Setlaars Street, Bothasig, Cape Town, 7441
Personal Information
- Date of Birth: 11/05/98
- Gender: Female
- Driving License: Code 8(B)
References
- Mr Frank Sibiya, Old Mutual Investment Group, Portfolio Manager, 021 5095 881, Fsibiya@oldmutualinvest.com
- Miss Viwe Sweleni, King Hintsa College, Internal auditor, 079 385 1008
- Mrs Linda Mtshwelo, University of Fort Hare, Lecturer, lmtshwelo@ufh.ac.za
Phonenumbers
0605262503, 0670884253
Software
Teammate
Timeline
Trainee Accountant
MNB Chartered Accountants
02.2022 - Current
Student Mentor
University of Fort Hare
09.2020 - 12.2020
Bachelor of Commerce - Accounting
University of Fort Hare
01.2017 - 01.2019
National Senior Certificate -
Byletts Combined School
01.2012 - 01.2016
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