Summary
Work History
Education
Skills
Accomplishments
Major Clients Serviced
References
Timeline
Generic
Ndamulelo Mavhungu

Ndamulelo Mavhungu

Chartered Accountant
Rustenburg

Summary

I am a skilled Assistant Audit Manager with four years’+ experience working in regulatory audits in the Public Sector. I have a deep drive to add value in our society through changing and developing our communities. From a young age, I desired to be a business leader that serve and empower others. I naturally take interest in people and enjoy working with them. I am confident, strive to remain calm and positive under pressure, and I perform best under practical environments. I enjoy high caliber things and my personality is testament of that. I am diligent and determined at achieving my goals.

Work History

Assistant Audit Manager

Auditor General South Africa
4 2024
  • Leading audits from planning, execution and reporting.
  • Drafting management and audit reports.
  • Presentation of audit findings to the client through Audit Steering Committee.
  • Liaising with Quality Reviewer to ensure quality of the audit
  • Timely updates of the Senior Manager on the audit progress
  • Compiling briefing notes on audit outcomes to the Standing Committee on Public Accounts (SCOPA).
  • Reviewing trainee skills and analyzing needs assessments to improve employee performance.
  • Reviewing staff performance in accordance with predetermined key performance measures.

Audit Supervisor

Auditor General South Africa
4 2023 - 4 2024
  • Reviewing work of juniors and providing guidance.
  • Drafting management and audit reports.
  • Presentation of audit findings to the client through Audit Steering Committee
  • Analyzing and evaluating, development, and implementation of new control systems used by auditees that optimize operations.
  • Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.
  • Generating reports and presenting findings to management or other interested parties.
  • Maintaining awareness of current industry trends, technology, and developments.
  • Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.

Trainee Auditor

Auditor General South Africa
2 2020 - 12.2022
  • Analyzing and evaluating, development, and implementation of new control systems used by auditees that optimize operations.
  • Recording, reviewing, and interpreting data to determine the effectiveness of operations.
  • Researching discrepancies, operational problems, or other issues.
  • Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.
  • Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
  • Generating reports and presenting findings to management or other interested parties.
  • Maintaining awareness of current industry trends, technology, and developments.
  • Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.

Education

Postgraduate Diploma In Accounting Sciencies

University of South Africa
04.2021

Bachelor of Commerce In Chartered Accountancy

North West University
04.2019

Skills

  • Experience in Financial Statement and regulatory audits

  • Understanding of the financial statement analysis and key related indicators

  • Understanding of various control environments with the ability to identify areas where control weaknesses exists within the given environment and perform further risk assessment procedures

  • Skilled in resolving technical accounting issues raised in different accounting standards (IFRS, Modified Cash Standards and GRAP)

  • Knowledge in IFRS, ISA, PFM Act, MFM Act, RSA Companies Act, RSA Taxation Acts, MCS, GRAP etc

  • Excellent verbal and written communication skills

  • Team-focused, with a keen awareness and understanding of people dynamics and the ability to supervise junior staff

  • A strong work ethic and developed sense of self-discipline with the ability to work well independently with minimal supervision

  • Competent in MS Excel, MS Word and MS PowerPoint

Accomplishments

  • Completed Audit Traineeship contract – 2023
  • Completed ITC - SAICA Board Exam 1 – 2021
  • Completed APC – SAICA Board Exam 2 - 2023
  • Secretary of the Trainee Auditor’s Forum at ASGA – 2021

Major Clients Serviced

  • Department of Agriculture and Rural Development
  • Ratlou Local Municipality
  • Ramotshere Local Municipality
  • Provincial Treasury
  • Department of Education
  • Department of Health
  • Department of Cooperative Governance and Traditional Affairs
  • Dr Ruth Segomotsi District Municipality

References

  • Mmanyana Raphesu CA(SA), Manager AGSA, 067 234 1078
  • Joseph Seboko CA(SA), Assistant Manager AGSA, 079 574 1929
  • Nomzamo Khwela CA(SA), Training Manager AGSA, 083 554 4177
  • Khutso Mashiloane CA(SA), Manager AGSA, 079 739 4142

Timeline

Assistant Audit Manager

Auditor General South Africa
4 2024

Audit Supervisor

Auditor General South Africa
4 2023 - 4 2024

Trainee Auditor

Auditor General South Africa
2 2020 - 12.2022

Postgraduate Diploma In Accounting Sciencies

University of South Africa

Bachelor of Commerce In Chartered Accountancy

North West University

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Ndamulelo MavhunguChartered Accountant