Open To Work
MUAZZAM ISMAIL
Internal Auditor / Consultant
Pretoria
Summary
Results-oriented Chartered Accountant specializing in financial analysis, auditing, tax compliance, and business risk management. Enhances financial performance and strengthens internal controls while ensuring regulatory compliance. Strong analytical and strategic problem-solving skills support effective collaboration in fast-paced environments.
Overview
3
3
Languages
5
5
years of professional experience
Work History
Internal Auditor
Bidvest Commercial Products
04.2025 - Current
- Assessed and tested the operating effectiveness of internal controls across diverse business units to mitigate business, financial, and inherent risks.
- Evaluated key operational processes, identifying control weaknesses and gaps to enhance risk mitigation.
- Delivered clear, actionable recommendations to strengthen compliance, improve accuracy, and enhance operational efficiency.
- Collaborated with high-profile subsidiaries to establish consistent control standards and improve reporting quality.
- Participated in special projects, providing subject matter expertise on internal controls and risk management practices.
Manager and Supervisor
KPMG
10.2023 - 04.2025
- Led end-to-end audit engagements, overseeing planning, staffing, budgeting, invoicing, and cost control while delivering key outcomes to the partner.
- Prepared and monitored budgets and forecasts to ensure efficient resource allocation and project profitability.
- Oversaw project management activities, ensuring timelines, deliverables, and quality standards were consistently met.
- Motivated and guided employees to enhance productivity and engagement.
- Maximized performance by monitoring daily activities and mentoring team members.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Facilitated resolution of staff conflicts by actively listening to concerns and negotiating appropriate compromises.
Trainee Accountant /Auditor in Charge
KPMG
01.2021 - 09.2023
- Finalized audit files by analyzing financial statements, preparing management representation letters, and forming audit opinions.
- Conducted multiple analytics, fraud risk assessments, and internal control evaluations.
- Managed audit teams and maintained client relationships throughout the engagement.
- Led audit teams and nurtured client relationships to enhance engagement effectiveness and satisfaction.
- Prepared cash flow statements and reviewed consolidated financial statements to provide accurate financial insights.
Education
Registered Chartered Accountant - South Africa
South African Institute of Chartered Accountants
01-2024
Assessment of Professional Competence - undefined
South African Institute of Chartered Accountants
01-2023
Initial Test of Competence - undefined
South African Institute of Chartered Accountants
01-2021
Certificate in Theory of Accounting - undefined
Milpark Education
01-2020
Bachelors Degree - Accounting Sciences
University of Pretoria
01-2019
National Senior Certificate - undefined
Crawford College
Pretoria01-2016
Skills
External & Internal Auditing
Compliance Auditing
Regulatory Compliance
IFRS reporting
Risk management strategies
Analytical financial modeling
Budget preparation
Accounting software proficiency
ERP software experience
Audit Tools: KPMG Clara, eAudit
Advanced data analysis
Productivity Tools: Microsoft 365 Suite
Accomplishments
- Managed a portfolio of 17 high-profile clients, delivering top-tier audit services with exceptional leadership.
- Championed the adoption of advanced audit technologies as a member of the KPMG Clara Champions Network.
- Drove process improvements and technological innovations as part of the CIM Technology Innovations Committee.
- Ranked in the top 10% of trainees in 2023, earning a performance bonus for outstanding contributions.
- Passed ITC and APC board exams on the first attempt, showcasing technical expertise and preparedness.
- Maintained consistently high performance ratings, reflecting dedication to excellence and professional growth.
Work Preference
Job Search Status
Open to workWork Type
Full TimePart TimeContract WorkGig WorkLocation Preference
HybridRemoteOn-SiteSalary Range
R70/hr - R1000/hrSTRENGTHS
- Analytical decision-making
- High attention to detail
- Excellent communication reporting
- Leadership & coaching
- Ability to work under pressure
- Ethical judgement integrity
- Strong financial acumen
Timeline
Internal Auditor
Bidvest Commercial Products
04.2025 - Current
Manager and Supervisor
KPMG
10.2023 - 04.2025
Trainee Accountant /Auditor in Charge
KPMG
01.2021 - 09.2023
National Senior Certificate - undefined
Crawford College
Bachelors Degree - Accounting Sciences
University of Pretoria
Certificate in Theory of Accounting - undefined
Milpark Education
Initial Test of Competence - undefined
South African Institute of Chartered Accountants
Assessment of Professional Competence - undefined
South African Institute of Chartered Accountants
Registered Chartered Accountant - South Africa
South African Institute of Chartered Accountants