Munyai Zwivhuya

Perform audit planning procedures, risk assessments and substantive audit testing in accordance with International Standards on Auditing (ISA).

• Executed testing of revenue, expenditure, inventory, property, plant and equipment, taxation, and other key financial statement balances to verify accuracy and completeness.
• Evaluated internal controls, identifying weaknesses and opportunities for improvement to enhance overall audit quality.
• Prepare audit working papers and support audit conclusions through appropriate documentation.
• Perform analytical reviews and investigate significant variances.
• Reviewed annual financial statements for compliance with IFRS and IFRS for SMEs, ensuring accurate financial reporting.
• Assist audit managers and engagement partners with completion of audit engagements.
• Use data analytics and sampling techniques to improve audit efficiency and effectiveness
• Provided services to Tshwane University of Technology

• Worked with Pinnacle Micro (Pty) Ltd
• Interacted with Scaw South Africa (Pty) Ltd
• Partnered with Larimar Group
• Partnered with Larimar Group

Assisted with statutory audits and independent review engagements.

• Performed audit testing and analytical procedures across various financial statement areas.
• Conducted substantive testing and audit sampling using audit methodologies.
• Assisted with the preparation of annual financial statements.
• Performed tax compliance work including VAT and income tax calculations.
• Prepared client reconciliations and supporting schedules.
• Collaborated with clients to gather supporting information and address audit queries effectively.

• UIGC (Pty) Ltd

• Collaborated with entity accountants to prepare VAT returns and ensure compliance.
• Submitted income tax returns for individuals and companies.
• Registered clients for tax filing and provided guidance throughout the tax process.
• Created invoices and quotations for clients, reconciled and routed supplier invoices with necessary documentation, and reconciled project income and expenditure using bank statements.
• Supported the finance team with month-end closing activities, including bank reconciliations and ledger reconciliations.
• Organised and processed monthly bill payments to ensure timely settlements.
• Managed petty cash transactions of up to R50,000 each month.