Patience Madziwa
Johannesburg,GP
Summary
Accomplished Audit Manager with a proven track record at Deloitte, enhancing client relations and audit quality through expert risk assessment and compliance monitoring. Skilled in financial statement review and adept at fostering team cohesion, I significantly improved audit processes and compliance adherence. My analytical thinking and exceptional communication skills drive performance improvement and stakeholder confidence.
Overview
10
10
years of professional experience
Work History
Audit Manager
Deloitte
02.2022 - Current
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
- Delivered comprehensive audit reports that clearly communicated findings and recommendations to senior management.
- Safeguarded against financial misstatement by rigorously evaluating internal controls and recommending improvements.
- Ensured compliance with industry regulations by conducting regular reviews of company policies and procedures.
- Developed comprehensive audit plans outlining scope, goals, timelines, and resource requirements for each project.
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Oversaw successful completion of numerous audit projects, consistently meeting deadlines and quality benchmarks.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Improved audit team morale and cohesion, leading to increased productivity and reduced turnover.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
Compliance Manager
RAiN Chartered Accountants
07.2019 - 01.2022
- Reduced risk exposure for the company/ public entity by identifying and addressing areas of noncompliance.
- Delivered subject matter expertise for compliance best practices and quality control.
- Formulated detailed recommendations based on audit findings to support annual planning and definition of goals.
- Strengthened company-wide awareness of relevant laws, regulations, and industry standards through targeted trainings, presentations, and ongoing communication efforts.
- Secured data privacy and protection by enforcing stringent compliance measures in handling sensitive information.
- Enhanced stakeholder confidence by maintaining up-to-date compliance documentation and transparent reporting.
- Reviewed documents, files, transcripts, and other records to assess compliance and potential risk.
- Managed compliance efforts, reporting and audits.
- Enhanced overall business operations by continuously improving policies, procedures, and controls related to compliance requirements.
- Maintained effective working relationships with regulatory authorities, suppliers and customers.
- Led cross-functional teams to address compliance gaps, ensuring alignment with industry standards and regulations.
- Improved regulatory understanding across organization by developing and delivering comprehensive compliance training programs.
- Prepared records and data for regular audits.
- Prepared and presented comprehensive reports to upper management and audit team, covering issues and recommendations.
Assistant Audit Manager
RAiN Chartered Accountants
12.2017 - 06.2019
Audit Clerk
RAiN Chartered Accountants
02.2015 - 11.2017
- Reviewed figures, postings and paperwork for accuracy, integrity, and compliance.
- Prioritized tasks effectively during high-pressure situations, ensuring all deadlines were met without sacrificing accuracy or professionalism.
- Reconciled accounts, spreadsheets and documents on daily basis.
- Managed multiple client engagements simultaneously, ensuring timely completion without compromising quality.
- Reduced risk of errors with thorough review and cross-checking of financial statements.
Education
Post Graduate Diploma - Accounting
Rhodes University of South Africa
Grahamstown, South Africa11.2014
Bachelor of Commerce - Accounting And Auditing
Rhodes University of South Africa
Grahamstown, EC11.2012
Skills
- Client Relationship Management
- Financial statement review
- Internal Controls
- Risk Assessment
- Audit management
- Compliance Monitoring
- Performance Improvement
- Data Analytics
- Report Preparation
- Regulatory Compliance
- Developing internal controls
- Internal Audit Administration
- Problem-Solving
- Time Management
- Problem-solving abilities
- Multitasking
- Excellent Communication
- Organizational Skills
- Adaptability and Flexibility
- Critical Thinking and Analysis
- Active Listening
- Analytical Thinking
- Written Communication
- Compliance Reporting
Timeline
Audit Manager
Deloitte
02.2022 - Current
Compliance Manager
RAiN Chartered Accountants
07.2019 - 01.2022
Assistant Audit Manager
RAiN Chartered Accountants
12.2017 - 06.2019
Audit Clerk
RAiN Chartered Accountants
02.2015 - 11.2017
Post Graduate Diploma - Accounting
Rhodes University of South Africa
Bachelor of Commerce - Accounting And Auditing
Rhodes University of South Africa
Similar Profiles
Primrose RamokotjoPrimrose Ramokotjo
Audit Senior at DeloitteAudit Senior at Deloitte
VIKAS RAINAVIKAS RAINA
Tax Consultant at DeloitteTax Consultant at Deloitte
Don Hahnderford, CPADon Hahnderford, CPA
Tax Senior Consultant at DeloitteTax Senior Consultant at Deloitte