Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

NIK NANA

Audit Senior
Benoni

Summary

Highly motivated and detail-oriented finance professional with SAICA articles completed and a strong background in audit, financial reporting, and taxation. Extensive experience providing accounting, tax, and financial advisory services to businesses and individuals. Adept at financial analysis, risk assessment, and compliance, with a proven ability to optimize financial processes and improve business efficiency. Skilled in IFRS, GAAP, tax regulations, and audit methodologies, with hands-on expertise in budgeting, forecasting, and financial statement preparation. Proficient in Xero, Sage and Microsoft Excel (Advanced). Strong leadership and problem-solving abilities, with a passion for helping businesses achieve financial success.

Overview

15
15
years of professional experience
2021
2021
years of post-secondary education
1
1
Language

Work History

Audit Senior

Reliable Acountants - Auditor General - SANRAL
06.2025 - 07.2025
  • Performed audit procedures on financial liabilities, including borrowings, bonds, and grant allocations, ensuring compliance with GRAP and relevant National Treasury frameworks.
  • Reviewed the Statement of Financial Position and Statement of Financial Performance to verify the accuracy, classification, and completeness of financial disclosures.
  • Conducted detailed testing on grant allocations (e.g., special appropriation of R23.736 billion), confirming approvals, disbursements, and related journal entries.
  • Audited amortised cost calculations for capital market loans and verified supporting documentation (e.g., loan agreements, repayment schedules, and reclassification journals).
  • Tested presentation and disclosure of financial instruments, guarantees, and contingent liabilities against GRAP 104 and PFMA requirements.
  • Engaged with client finance team to obtain audit evidence and resolve audit queries related to sundry expenses, liabilities, and non-standard processes.
  • Assisted in drafting working papers and conclusions for key audit areas including classification of liabilities, VAT payable, and other operating expenses.
  • Performed analytical procedures and variance analysis on infrastructure-related expenditures and toll revenue streams.

Owner and Financial Consultant

Owner and Financial Consultant
02.2024 - Current
  • Recording financial transactions, reconciling bank statements, and maintaining ledgers - Bookkeeping
  • Compiling balance sheets, income statements, and cash flow statements - Financial Statement Preparation
  • Assisting with VAT registration, filings, and compliance - VAT & Sales Tax Compliance
  • Assisting with company formation, statutory registrations, and filings - Business Registration & Compliance

Audit Supervisor

Ernst & Young
02.2021 - 01.2024
  • Performing audits for listed entities in the financial services industry
  • Performance of substantive test of detail to ensure preparation of the financial statements are in accordance with accounting standards
  • Acquiring an ability to lead the audit teams to ensure delivering of quality audit work
  • Familiarizing with the client and obtaining an understanding of the industry in which they operate in addition to maintaining and developing good relations by giving maximum importance to clients
  • Identifying the problems and risks for assessing the reporting systems of the client
  • Team Management and co-ordination including coaching of first and second year trainees
  • Review of Financial Statements - evaluation of income statements, balance sheets, account reconciliations and other financial schedules

Sales Representative

Mistry's Pine
01.2011 - 12.2019
  • Assisting customers with the purchase of furniture items for household and office ensuring best customer service and building valuable customer relationship
  • Creating invoices and processing payment with precision

Education

Post Graduate Diploma - Accounting Science (CTA)

University of South Africa

Bachelor of Accounting Science - Financial Accounting, Taxation, Auditing and Management Accounting and Finance

University of Johannesburg

Matric Certificate - undefined

Liverpool Secondary School

Skills

  • Financial Reporting & IFRS

  • Auditing & Assurance

  • Taxation & Compliance

  • Accounting & Bookkeeping

  • Budgeting & Forecasting

  • Financial Analysis

  • Accounting Software

  • Microsoft Excel (Advanced)

Interests

Football fan
Fitness fanatic

Timeline

Audit Senior

Reliable Acountants - Auditor General - SANRAL
06.2025 - 07.2025

Owner and Financial Consultant

Owner and Financial Consultant
02.2024 - Current

Audit Supervisor

Ernst & Young
02.2021 - 01.2024

Sales Representative

Mistry's Pine
01.2011 - 12.2019

Bachelor of Accounting Science - Financial Accounting, Taxation, Auditing and Management Accounting and Finance

University of Johannesburg

Matric Certificate - undefined

Liverpool Secondary School

Post Graduate Diploma - Accounting Science (CTA)

University of South Africa

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NIK NANA Audit Senior