Reading
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
8
8
years of post-secondary education
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 06.2025 - 12.2026
Bachelor of Commerce - Accounting
University of The Western Cape
Cape Town 02.2016 - 04.2019
High School Diploma -
Holy Cross High School
Mthatha, South Africa 01.2013 - 12.2015
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
Listening to music
Athletic
Board games
Timeline
Post Graduate Diploma in Accounting - Accounting CA(SA) Stream
Milpark University
06.2025 - 12.2026
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
Bachelor of Commerce - Accounting
University of The Western Cape
02.2016 - 04.2019
High School Diploma -
Holy Cross High School
01.2013 - 12.2015