Summary
Overview
Work History
Education
Skills
References
Languages
Personal Information
Timeline
Generic

Nsovo Mathebula

Polokwane

Summary

I am a experienced Public Sector auditor with extensive experience and knowledge of MFMA and PFMA institutions . As a young professional I trained with background of various financial reporting framework (GRAP, MCS , IFRS) , compliance and strategic planning , performance management and reporting . I am Proactive with exceptional problem-solving and have the ability to work in teams and work to tight deadlines.

Overview

8
8
years of professional experience
3
3
Languages

Work History

Audit Clerk

Auditor General South Africa
08.2024 - Current


  • Perform risk assessment procedures including assessing whether risks are due to fraud and whether the will be a the need to use fraud specialist.
  • Perform and review ISA 240 fraud risk assessment enquires
  • Formulate appropriate responses to audit risks identified
  • Execute audit procedures in Financial statements engagement ,
    compliance engagement and performance information engagements
  • Facilitated integration of of compliance , performance and financial
    statements audit
  • develop staff through on-the-job coaching and provide guidance and
    supervision to the 3rd and 2nd year trainee auditors in coaching the 1st
    year trainee auditors.
  • Review and issue request for information (RFI's) and communication of audit findings to the auditee including updating
    and presenting the request for information and communication of finding register to the audit steering committee
  • Assists assistant manager and manager on engagement to manage the
    project by tracking the audit budget

Trainee Auditor

Auditor General South Africa
02.2021 - 07.2024
  • Prepared planning documentation in accordance with the auditing standards and reviewed internal control reports , audit committee reports , internal audit reports and management reports for matters considered to be carried forward
  • Prepared audit documents to be reviewed and presented to management such as Engagement letter , Audit strategy , Management Report and Audit Report
  • Executed audit procedures in PFMA and MFMA audits in financial statements , procurement and contract management and performance information accordance to the reporting frameworks , standards and legislation applicable to the auditee
  • Prepared requests for information and audit findings to be discussed and issued to management
  • Prepared reporting working papers and management reports to ensure compliance with the relevant audit and quality standards
  • Prepared and monitored audit budget

Financial Accounting Tutor

Rhodes University
01.2017 - 11.2017
  • Facilitated student learning, content review, and completion of assignments
  • Assisted students in enhancing academic performance through the development of study skills and organisation techniques

Education

Registered Government Auditor -

SAIGA
04.2001 -

Post Graduate Diploma in Forensic Auditing - Post Graduate

University of South Africa
04.2001 -

Post graduate Diploma - Applied Accounting Sciences

University of South Africa

Bcom Accounting -

Rhodes University

Grade 12 - Accounting , Mathematics , Economics , Business studies , English , Xitsonga , Life Orientation

ST George College

Skills

Advanced Microsoft Excel Skills

Proficient in Microsoft Word

Presentation Software Proficiency

Collaborative Team Member

Analytical Problem-Solving

Effective Problem Resolution

References

Emmah Selema ( Assistant Manager : AGSA ) : EmmahS@agsa.co.za

Rirhandzu Maluleke ( Assistant Manager : AGSA ) : RirhandzuR@agsa.co.za

William Ramoshaba ( Manager : AGSA) WilliamR@agsa.co.za

Thakane Mavundza ( Manager : AGSA) RachelM@agsa.co.za

Languages

English 

Xitsonga 

Sepedi

Isizulu

Personal Information

  • ID Number: 9612150070087
  • Age: 28
  • Ethnicity: Black
  • Date of birth: 12/15/96
  • Gender: Female
  • Nationality: South-African
  • Driving Licence: Code 10

Timeline

Audit Clerk

Auditor General South Africa
08.2024 - Current

Trainee Auditor

Auditor General South Africa
02.2021 - 07.2024

Financial Accounting Tutor

Rhodes University
01.2017 - 11.2017

Registered Government Auditor -

SAIGA
04.2001 -

Post Graduate Diploma in Forensic Auditing - Post Graduate

University of South Africa
04.2001 -

Post graduate Diploma - Applied Accounting Sciences

University of South Africa

Bcom Accounting -

Rhodes University

Grade 12 - Accounting , Mathematics , Economics , Business studies , English , Xitsonga , Life Orientation

ST George College

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Nsovo Mathebula