Audit professional with comprehensive experience in financial auditing and compliance. Known for meticulous attention to detail and ability to enhance internal controls. Proven team collaborator with flexible approach to evolving business needs and focus on achieving accurate results.
Overview
8
8
years of professional experience
Work History
Audit Clerk
Auditor General Of South Africa
03.2024 - Current
Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
Prepared working papers, reports and supporting documentation for audit findings.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Trainee Auditor
Auditor-General South Africa
03.2021 - 02.2024
Conduct extensive audits on financial statements, ensuring compliance with relevant laws such as PFMA,
MFMA, GRAP, and Treasury regulations
Manage audit administration by updating the request for information register and communication of audit findings register.
Evaluate the adequacy of control activities design and suggest improvements to prevent or detect material
misstatements.
Assess the appropriateness of the entity's accounting framework, policies, and reconciliations.
Calculate performance efficiency, solvency, and liquidity ratios from financial statements.
Identified and documented major classes of transactions and balances for entities.
Obtain understanding and test internal controls of entities
Prepare management reports on findings arising during engagements.
Evaluate cash flow statements of entities
Finance Intern
SAFCOL LTD
10.2017 - 12.2018
Assisted with invoice processing and verification.
Reconciled accounts payable statements
Updated financial records and databases
Filing
Finance Clerk
Letaba Tvet College
01.2017 - 03.2017
Updated the fixed assets register
Performed asset counts
Maintained organized filing system for easy access to important financial documents.
Education
Post Graduate Diploma - Applied Accounting Science
University of South Africa
Pretoria, South Africa
04.2001 -
Post Graduate Diploma - Accounting Science (CTA 1)
University of South Africa
Pretoria, South Africa
04.2001 -
Bachelor of Commerce - Accounting
University of Venda
Thohoyandou, South Africa
04.2001 -
Matric -
Thohoyandou Secondary School
Thohoyandou, South Africa
04.2001 -
Skills
Spreadsheet updating
Microsoft Excel
Relationship cultivation
Data entry skills
Financial statement audit
Internal controls evaluation
Risk assessment analysis
Professional skepticism
Continuous learning mindset
Financial reporting
Timeline
Audit Clerk
Auditor General Of South Africa
03.2024 - Current
Trainee Auditor
Auditor-General South Africa
03.2021 - 02.2024
Finance Intern
SAFCOL LTD
10.2017 - 12.2018
Finance Clerk
Letaba Tvet College
01.2017 - 03.2017
Post Graduate Diploma - Applied Accounting Science
University of South Africa
04.2001 -
Post Graduate Diploma - Accounting Science (CTA 1)
University of South Africa
04.2001 -
Bachelor of Commerce - Accounting
University of Venda
04.2001 -
Matric -
Thohoyandou Secondary School
04.2001 -
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