Summary
Overview
Work History
Education
Skills
Interests
Timeline
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PHILISIWE NTHABELENG NYOMBOLO

Audit Supervisor
Parklands

Summary

Analytical, organized and detail-oriented Audit Supervisor with IFRS/IFRS for SMEs expertise and experience in the full spectrum of private accounting. Collaborative team player with ownership mentality and a track record of delivering the highest quality strategic solutions to resolve challenges and propel business growth.

Experienced with verification practices, ensuring accurate data and compliance. Utilizes analytical thinking and meticulous attention to detail to maintain high standards. Track record of improving operational efficiency and data integrity through effective verification processes.

Overview

6
6
years of professional experience
2
2
Languages

Work History

Fixed Assets Verifier

Petroleum Agency South Africa
Cape Town
04.2025 - 08.2025
  • Verifying the completeness and existence of assets through tracing them from FAR to floor and floor to FAR
  • Assessing physical assets for impairment and processing necessary adjustment on Sage 300 Ensuring that all PPE and IA recorded are as per IAS16 and IAS38.
  • Updating and maintaining FAR.
  • Reconciling asset tracker to the FAR and GL
  • Draft Asset Verification report and recommendations
  • Calculating monthly and yearly depreciation and processing it on SAGE300
  • Reviewed and updated company wide Asset Management Policy and Procedures
    Reconciling TB to GL
    First review of AFS to ensure they are as per IFRS standards
    Processing Accounts Payables transactions from receipting up to AP ledger.
  • Processing recurring journal entries and adjustments
  • Maintained and update Balance Sheet schedules to ensure that they meet audit standard and ISA315 requirements.

AUDIT Supervisor

PKF Constantia Valley Cape Town Inc.
Cape Town
01.2023 - 01.2024
  • Responsible for leading and coordinating audit engagements to ensure compliance with financial regulations and company policies.
  • Oversee the audit team's work, providing guidance and support to ensure thorough and accurate examination of financial records.
  • Identified and evaluated risks, ensuring proper internal controls are in place and recommending improvements where necessary.
  • Communicated findings and recommendations to management through detailed reports and presentations.
  • Stayed updated with industry standards and best practices to maintain audit quality and integrity.

AUDIT TRAINEE

PKF Constantia Valley Cape Town Inc.
Cape Town
01.2020 - 01.2023
  • As an audit trainee, I assisted the audit team in examining financial records and ensuring compliance with regulations.
  • I helped gather and analyze data, identifying discrepancies and areas for improvement.
  • I prepared and maintained audit documentation, supporting the audit supervisor and team in their review processes.
  • I also participated in meetings and discussions, learning to communicate audit findings effectively.
  • Additionally, I stayed updated on accounting standards and audit procedures to develop my skills and knowledge in the field.

Education

Post Graduate Diploma in Accounting - Accounting CA(SA) Stream

Milpark University
Online
04.2001 - 04.2019

Bachelor of Commerce - Accounting

University of The Western Cape
Cape Town
04.2001 -

High School Diploma -

Holy Cross High School
Mthatha, South Africa
04.2001 -

Skills

  • Microsoft office

  • Audit planning and execution

  • CaseWare

  • Journals

  • Budgeting

  • Drafting of financial statements

  • IFRS/ IFRS for SMEs

  • Sales and Vat Reconciliation

  • Cashflows

  • SAGE 300, Webscreens,Pastel, Xero

  • Teamwork orientation

  • Skilled in Excel, Word, Outlook

  • Communication and interpersonal skills

Interests

Reading

Listening to music

Athletic

Board games

Timeline

Fixed Assets Verifier

Petroleum Agency South Africa
04.2025 - 08.2025

AUDIT Supervisor

PKF Constantia Valley Cape Town Inc.
01.2023 - 01.2024

AUDIT TRAINEE

PKF Constantia Valley Cape Town Inc.
01.2020 - 01.2023

Post Graduate Diploma in Accounting - Accounting CA(SA) Stream

Milpark University
04.2001 - 04.2019

Bachelor of Commerce - Accounting

University of The Western Cape
04.2001 -

High School Diploma -

Holy Cross High School
04.2001 -

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PHILISIWE NTHABELENG NYOMBOLOAudit Supervisor