Ngonidzashe Arnold Mukanganwa
Internal Audit Manager
Germiston
Summary
I bring a strong combination of relevant accreditations and support experience, positioning me as an exceptional choice for an Internal Auditor in a demanding business environment. Throughout my career, I have proven my ability to be a valuable asset to every organization I've served. My adaptability enables me to thrive in various settings, while my personal traits of dedication and a passion for success provide me with a competitive edge. I possess the vision, determination, and courage to excel in my role and embrace new challenges. Furthermore, I have developed a diverse range of specialized and interpersonal skills that uniquely equip me with the knowledge and experience necessary to make a significant impact.
Overview
9
9
years of professional experience
Work History
Assistant Audit Manager
MAINE MANAGEMENT AND CHARTERED ACCOUNTANTS INC.
06.2024 - 01.2025
- Managed and supervised a team of junior accountants and auditors, overseeing daily operations, delegating tasks, and ensuring timely completion of client projects (internal and external audit) while maintaining high-quality standards.
- Conducted audits for a diverse client base across multiple industries, including financial statement preparation, risk assessments, internal controls evaluations, and compliance with accounting regulations (GRAP, IFRS).
- Led client engagements, building and maintaining strong relationships by understanding client needs, advising on financial reporting, and providing strategic recommendations for improved financial management and internal controls.
- Prepared and reviewed financial statements, ensuring accuracy and compliance with relevant laws, regulations, and industry standards.
- Coordinated audit processes, from planning to execution, ensuring adherence to project budgets, timelines, and client requirements.
- Provided mentorship and training to junior staff, fostering professional development and enhancing team performance through guidance on technical and soft skills.
- Supported senior management in preparing audit reports and presenting findings, identifying key issues, and suggesting improvements to optimize business operations.
Senior Consultant, Internal Audit
MAINE MANAGEMENT AND CHARTERED ACCOUNTANTS INC
06.2023 - 05.2024
- Review annual financial statements.
- Preparation of annual financial statements and audit support.
- Led and executed end-to-end internal audits across financial, operational, and compliance areas
- Developed and implemented risk-based audit plans and testing procedures
- Assessed internal controls and identified weaknesses or inefficiencies
- Prepared detailed working papers and audit evidence in line with IIA standards
- Reviewing internal controls and providing recommendations to improve processes and minimize risk.
- Performed internal audit readiness assessments and internal audit refresh initiatives
- Supported digital audits and integration of data analytics into audit work
- Advised clients on improving control frameworks during ERP/system implementations
Audit Associate
MAINE MANAGEMENT AND CHARTERED ACCOUNTANT INC
06.2020 - 05.2023
- Assisted with quarterly audit preparation and closing reports.
- Auditing Municipalities in North West, Free state, Western Cape and Northern Cape.
- Auditing using AGSA methodology in the Departments and Municipalities which includes test of internal controls and substantive testing.
- Evaluation of entity accounting policies, entity transactions and frameworks.
- Evaluation and interpretation of financial statements and accompanying notes
- Conducting financial audits for various clients to ensure compliance with accounting principles and regulations.
- Assisting in the preparation of audit plans and schedules, ensuring they are executed in a timely and efficient manner.
- Evaluation of entities’ financial situation, working capital, capital investment decisions and monitoring cash flows Performing detailed testing of financial statements and accounts to identify any irregularities or errors.
- Reviewing internal controls and providing recommendations to improve processes and minimize risk.
- Collaborating with team members to gather relevant information and documentation for audit procedures.
- Analysing financial data and preparing audit reports that summarize findings and recommendations for management.
- Communicating and presenting audit results to clients or senior management in a clear and concise manner.
- Participating in special projects, such as due diligence reviews or internal investigations, as assigned.
- Mentoring and training new auditors on audit procedures and best practices.
- Preparation and interpretation of budgets and performing sensitivity analysis Managed asset reconciliation by aligning new asset additions on the fixed asset register with the general ledger.
- Contributed to the development of IFRS and IFRS for SMEs compliant fixed asset registers.
- Ensured the accuracy of bank, debtors, and creditors reconciliations. Compiled comprehensive annual financial statements in line with IFRS and IFRS for SMEs.
- Executed effective cash flow management strategies. Supported the interpretation and implementation of IFRS standards.
- Conducted thorough planning and risk assessments. Performed external audits of financial statements adhering to International Standards on Auditing (ISA) and applicable accounting frameworks.
- Reported and analyzed audit findings, assessing their influence on the audit opinion. Formulated and drafted the audit opinion and maintained the audit file.
Accounting Clerk
MAKOLWA PTY LTD
11.2019 - 05.2020
- Managed asset reconciliation by aligning new asset additions on the fixed asset register with the general ledger.
- Contributed to the development of IFRS and IFRS for SMEs compliant fixed asset registers.
- Ensured the accuracy of bank, debtors, and creditors reconciliations.
- Compiled comprehensive annual financial statements in line with IFRS and IFRS for SMEs.
- Executed effective cash flow management strategies.
- Supported the interpretation and implementation of IFRS standards.
- Conducted thorough planning and risk assessments.
- Performed external audits of financial statements adhering to International Standards on Auditing (ISA) and applicable accounting frameworks.
- Reported and analyzed audit findings, assessing their influence on the audit opinion.
- Formulated and drafted the audit opinion and maintained the audit file.
Site Agent (Assistant)
Munyanga Construction Pty Ltd
01.2016 - 01.2017
- Expertly plan, organize, and coordinate all construction site activities and resources for seamless project execution.
- Oversee the entire construction process, from accurate cost estimation to strategic procurement of materials and execution of construction work.
- Implement robust quality control measures, conduct health and safety checks, and perform thorough inspections of construction work and brick manufacturing.
- Facilitate effective communication among all stakeholders involved in on-site project development.
- Serve as the primary point of contact for inquiries and communication with all stakeholders, ensuring transparency and collaboration.
- Represent the business professionally to customers, the public, and suppliers, enhancing company reputation and relationships.
- Coordinated site activities, driving efficiency and timely project completion.
- Executed cost estimation and procurement, optimizing resource allocation.
Education
Bachelor of Accounting - Accounting
University of Johannesburg
Johannesburg, South Africa 01.2017 - 01.2020
Postgraduate Diploma In Accounting Sciences - Accounting (CTA)
UNISA
Pretoria 02.2021 - 10.2021
ITC - BOARD EXAM 1 - Auditing, Accounting, Tax And Finance
SAICA
Johannesburg, South Africa 04.2001 -
APC - SAICA BOARD EXAM 2 - Auditing, Accounting, Tax And Finance
SAICA
Johannesburg, South Africa 04.2001 -
Skills
- QUALITY CONTROL
- BUDGETING
- FINANCIAL REPORTING
- DRAFTWORX ACCOUNTING SOFTWARE
- CASEWARE SOFTWARE
Chess and Hiking
♟ Chess
I enjoy strategic thinking and competitive play through chess, which enhances problem-solving, concentration, and decision-making under pressure.
🥾 Hiking
I'm passionate about hiking and exploring nature trails. It promotes resilience, goal-setting, and mental clarity.
Timeline
Assistant Audit Manager
MAINE MANAGEMENT AND CHARTERED ACCOUNTANTS INC.
06.2024 - 01.2025
Senior Consultant, Internal Audit
MAINE MANAGEMENT AND CHARTERED ACCOUNTANTS INC
06.2023 - 05.2024
Postgraduate Diploma In Accounting Sciences - Accounting (CTA)
UNISA
02.2021 - 10.2021
Audit Associate
MAINE MANAGEMENT AND CHARTERED ACCOUNTANT INC
06.2020 - 05.2023
Accounting Clerk
MAKOLWA PTY LTD
11.2019 - 05.2020
Bachelor of Accounting - Accounting
University of Johannesburg
01.2017 - 01.2020
Site Agent (Assistant)
Munyanga Construction Pty Ltd
01.2016 - 01.2017
ITC - BOARD EXAM 1 - Auditing, Accounting, Tax And Finance
SAICA
04.2001 -
APC - SAICA BOARD EXAM 2 - Auditing, Accounting, Tax And Finance
SAICA
04.2001 -
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