Sandile Mlangeni
Finance
Mbombela,South africa
Summary
A hardworking, innovative, and adaptable individual with strong communication and interpersonal skills. Results-driven Audit Supervisor with expertise in external auditing for diverse clients. Delivered value-added recommendations through comprehensive risk assessments and compliance reviews, enhancing internal control designs. Committed to fostering team development and knowledge-sharing, driving both personal and organisational growth.
Overview
1
1
Certification
7
7
years of professional experience
Work History
Audit Supervisor
Auditor General South Africa
Nelspruit, Mpumalanga
02.2025 - Current
- Key Responsibilities
- Assessing risks and identifying audit procedures to address these risks in accordance with the International Standards of Auditing requirements.
- Providing value add recommendations to clients regarding internal control designs and improvements.
- Audit of predetermined objectivesives to evaluate performances against strategic object.
- Audit of Supply Chain management to confirmed proper procurement and contract management.
- Compliance review to ensure compliance with PFMA, PPPFA, PRR, MFMA & Co Act.
- Aiding and coaching to other team members.
- Compile budget information for the audit, also monitor the budgeted information for client monthly billing. Reviewing client budgets and analysing variances.
- Performing Asset reconciliation between the fixed asset register and the General ledger (including, movable, biological, intangible and infrastructure assets).
- Physically verify assets from the register to ensure all assets have tags.
- Skills obtained:
- Technical Skills
- − Technical skills to prepare ad hoc accounting functions due to experience namely: reconciliations, analytics (e.g. Income Statement and Statement of financial position), journal entries, reviewing of any calculations or journals, fixed asset registers, variance analysis, going concern consideration, budgeting.
- − Preparation of sensitivity notes, management reports, audit reports, memos and presentations.
- − Good research skills on IFRS, GRAP, ISA, ITA, TAA, PFMA, MFMA, Companies act, etc.
- − Depth of knowledge of GRAP (Adapted from IFRS) and MCS
- − Depth knowledge of PFMA and MFMA.
- − Business Process re-engineering.
- − Use of CAATs data analysis (Advanced Excel formulae)
- − Knowledge of Teammate audit software.
- − Ability to use PASTEL, BAS and LOGIS information for audit purposes (gained through experience)
- Soft and behavioural skills
- − Emotionally Intelligent
- − Team player
- − Innovative efficient problem-solving skill
- − Good communication skills (Written, verbal including presentations)
- − Project management
- − Good delegating and coaching skills
- − Able to work under pressure
- − Able to work without supervision
Audit Senior
Auditor General South Africa
Nelspruit, Mpumalanga
02.2022 - 02.2025
- Performed audit of both PFMA and MFMA clients, these clients are operating in diverse industries (Tourism marketing and Local government):
- Mpumalanga Tourism and Parks Agency
- Govan Mbeki Local Municipality
- Thaba Chweu Local Municipality
- Key Responsibilities
- Review of the HR Strategies, identification of internal control deficiency and providing recommendation.
- Review of asset management, identification of internal control deficiencies and providing value adding recommendations.
- Review of the revenue (GRAP 9), identification of internal control deficiency and providing recommendations.
- Assessment of revenue (GRAP 9) collection processes to ensure that all revenue collected is recognised.
- Review work performed by audit trainees.
- Providing a technical accounting GRAP interpretations and write-ups to the audit staff.
- Assessing risks and identifying audit procedures to address these risks in accordance with the International Standards of Auditing requirements.
- Providing value add recommendations to clients regarding internal control designs and improvements.
- Audit of predetermined objectives to evaluation performances against strategic object.
- Audit of Supply Chain management to confirmed proper procurement and contract management.
- Compliance review to ensure compliance with PFMA, PPPFA, PRR, MFMA & Co Act.
- Aiding and coaching to other team members.
- Compile budget information for the audit, also monitor the budgeted information for client monthly billing. Reviewing client budgets and analysing variances.
- Performing Asset reconciliation between the fixed asset register and the General ledger (including, movable, biological, intangible and infrastructure assets).
- Physically verify assets from the register to ensure all assets have tags.
- Skills obtained:
- Technical Skills
- − Technical skills to prepare ad hoc accounting functions due to experience namely: reconciliations, analytics (e.g. Income Statement and Statement of financial position), journal entries, reviewing of any calculations or journals, fixed asset registers, variance analysis, going concern consideration, budgeting.
- − Preparation of sensitivity notes, management reports, audit reports, memos and presentations.
- − Good research skills on IFRS, GRAP, ISA, ITA, TAA, PFMA, MFMA, Companies act, etc.
- − Depth of knowledge of GRAP (Adapted from IFRS) and MCS
- − Depth knowledge of PFMA and MFMA.
- − Business Process re-engineering.
- − Use of CAATs data analysis (Advanced Excel formulae)
- − Knowledge of Teammate audit software.
- − Ability to use PASTEL, BAS and LOGIS information for audit purposes (gained through experience)
- Soft and behavioural skills
- − Emotionally Intelligent
- − Team player
- − Innovative efficient problem-solving skill
- − Good communication skills (Written, verbal including presentations)
- − Project management
- − Good delegating and coaching skills
- − Able to work under pressure
- − Able to work without supervision
Trainee Auditor
Auditor General South Africa
Nelspruit, Mpumalanga
02.2019 - 02.2022
- Performed audit of both PFMA and MFMA clients, these clients are operating in diverse industries (Economic development and Local government):
- Depth knowledge of PFMA and MFMA.
- Depth of knowledge of GRAP (Adapted from IFRS) and MCS
- Managed auditor team, allocated responsibilities, and reviewed performance to ensure effective audit execution.
- Ensuring the timely completion of audits.
- Planning and reviewing the auditing activities.
- Analyse risks and develop measures to reduce them.
- Prepared sensitivity notes, management reports, audit reports, memos, and presentations to support audit findings and recommendations.
- Managing periodical audits.
- Acquired essential skills through auditing experience.
- Business Process re-engineering.
- Use of CAATs data analysis (Advanced Excel formulae)
- Knowledge of Teammate audit software.
- Ability to interpret information/data generated from PASTEL, BAS and LOGIS for audit purposes.
- Outlined primary responsibilities for auditing tasks.
- Department of Public Works, Roads and Infrastructure
- Department of Human Settlement
- Emakhazeni Local Municipality
- Lekwa Local Municipality
Education
Post Graduate Diploma - Applied Accounting Sciences
The University of South Africa (UNISA)
01-2020
Bachelor of Accounting Science - Accounting
University of Pretoria
01-2018
Grade 12 -
Dlomodlomo Secondary School
01-2013
Skills
- Reconciliations
- Analytics
- Journal entries
- Reviewing calculations
- Fixed asset registers
- Variance analysis
- Budgeting
- Sensitivity analysis
- Management reports
- Audit reports
- Memos
- Presentations
- Regulatory research
- IFRS and GRAP expertise
- Business Process re-engineering
- CAATs data analysis
- Advanced Excel formulas
- Teammate and draftworx audit software
- PASTEL, BAS, Logistics accounting systems
- Team player
- Innovative problem-solving
- Project management
- Risk assessment
- Control evaluation
- Compliance auditing
- Budget management
- Effective communication
- Time management
- Decision making
- Audit planning
Languages
English
IsiSwati
IsiZulu
Personal Information
- Available: One month
- Ethnicity: African
- License: C1 (Code 10)
Certification
- Chartered Accountant of South Africa - CA(SA).
Timeline
Audit Supervisor
Auditor General South Africa
02.2025 - Current
Audit Senior
Auditor General South Africa
02.2022 - 02.2025
Trainee Auditor
Auditor General South Africa
02.2019 - 02.2022
Post Graduate Diploma - Applied Accounting Sciences
The University of South Africa (UNISA)
Bachelor of Accounting Science - Accounting
University of Pretoria
Grade 12 -
Dlomodlomo Secondary School