Nthabiseng Mokoena
Benoni
Summary
Senior Audit Consultant with 8 years of experience leading PFMA audits, ensuring 100% compliance. Skilled in reviewing audit papers, restating financial statements, and implementing risk-based planning to reduce fraud exposure. Experienced in financial analysis and reporting, with a focus on team mentorship and client compliance. Aiming to enhance financial integrity and compliance initiatives at Thamani Chartered Accountants Inc.
Overview
4
4
Languages
10
10
years of professional experience
Work History
Audit Senior Consultant
Thamani Chartered Accountants
Johannesburg, South Africa
05.2024 - Current
- Recalculated B-BBEE preference points for tenders and verified qualifying bidders.
- Supervised junior staff and trained them on timesheets and travel claims.
- Reviewed ITR12 returns for Intsika Financial Services and checked taxpayer compliance.
- Prepared detailed audit reports summarising findings and suggesting actionable improvements for management review.
Audit Senior Consultant
NMK Chartered Accountants and Auditors
Johannesburg, South Africa
04.2022 - 02.2024
- Supervised audit teams on Auditor‑General PFMA audits, ensuring timely deliverables.
- Reviewed working papers, tested balances (assets, staff costs, accruals, provisions, transfers, subsidies), and consolidated financial statements.
- Mentored junior auditors, providing guidance on audit methodologies, professional conduct, and career development.
- Prepared detailed audit reports summarising findings and suggesting actionable improvements for management review.
Audit Senior Consultant
Deloitte Johannesburg
Johannesburg, South Africa
03.2020 - 02.2022
- Delivered 2020/22 life healthcare audit finalisation through accurate audit preparation.
- Strengthened group reporting by completing annual tie-ins for statements.
- Improved audit confidence by verifying financial statement amounts to supporting schedules.
- Conducted thorough reviews of internal controls, recommending enhancements to mitigate risks and improve processes.
Trainee Accountant
Ngubane and Co (Jhb) Inc
Johannesburg
02.2017 - 01.2020
- Planned, executed, and finalized audits for private and public entities across industries including medical aid, mining, financial institutions, energy, technology, and unions.
- Conducted financial statement audits, prepared reports with findings, and ensured compliance with GAAP, GRAP, and IFRS.
- Assisted with tax work (personal/corporate tax, VAT returns, ITR12), strengthening competencies in taxation and compliance.
- Produced working papers, managed reconciliations, and acted as Auditor in Charge to monitor audit budgets and prevent overruns.
Education
Bachelor's Degree - Theology in Ministry & Practical Leadership
CFCI Bible College
Boksburg12-2024
Bachelor of Accounting Sciences - accounting
UNISA
Pretoria06-2015
Postgraduate Diploma - Financial Accounting
University of South Africa (UNISA)
Pretoria01-2020
Skills
- Fraud detection
- Risk management
- Risk-based auditing
- Compliance auditing
- Financial auditing practices
- Government auditing
- Audit management
- Financial analysis
- Financial reconciliation
- Data analysis
- Control assessment
- CaseWare proficiency
- Microsoft Excel proficiency
- SARS eFiling
- Stakeholder communication
- Team collaboration skills
- Control assessment
Languages
Sotho
First Language
Afrikaans
Upper Intermediate
B2
Zulu
Proficient
C2
English
Proficient
C2
Hobbies & Interests
- Analytical reading for professional growth and critical thinking
- Community volunteering to support social impact and teamwork
- Gym fitness for discipline, resilience, and personal well‑being
- Singing to express creativity and balance work with personal passion
- Exploring financial literacy and investment trends to stay informed
- Studying business case studies for analytical and problem‑solving development
References'
- Available on request
Timeline
Audit Senior Consultant
Thamani Chartered Accountants
05.2024 - Current
Audit Senior Consultant
NMK Chartered Accountants and Auditors
04.2022 - 02.2024
Audit Senior Consultant
Deloitte Johannesburg
03.2020 - 02.2022
Trainee Accountant
Ngubane and Co (Jhb) Inc
02.2017 - 01.2020
Bachelor's Degree - Theology in Ministry & Practical Leadership
CFCI Bible College
Bachelor of Accounting Sciences - accounting
UNISA
Postgraduate Diploma - Financial Accounting
University of South Africa (UNISA)