SELLO MOLEFE
Thembisa
Summary
Finance professional with a focus on overseeing audit processes and ensuring compliance with regulatory standards. Adept at leading audit teams, identifying risks, and implementing effective solutions to enhance operational efficiency. Known for clear communication, analytical thinking, and maintaining high ethical standards.
Overview
17
17
years of professional experience
Work History
Audit Manager
Accounting Village
03.2023 - Current
- Submitted accurate audit packs to UIF and compiled comprehensive weekly and monthly reports.
- Reviewed junior employees' work, engaged with employers to secure audit documents, assessed working papers, and communicated findings in audit reports.
- Accounting Firms
Audit Supervisor
Altitude CASA
08.2021 - 07.2023
- Reviewed fixed assets and payroll processes for Transnet, ensuring compliance with PFMA regulations and enhancing financial integrity.
- Conducted performance audit for Mkhondo Municipality, evaluating financial management practices and providing actionable insights.
- Performed performance audit for the Civilian Secretariat for SAPS to assess operational efficiency.
- Conducted audit of supply chain management processes for Mpumalanga Health, identifying areas of fruitless and wasteful expenditure.
- Irregular expenditure reports, unauthorized expenditure, communication of finding with executive.
Auditor Supervisor
NKS Chartered Accountant
04.2021 - 07.2021
- Conducted payroll audits for companies applying for TERS funds, ensuring compliance and accuracy of financial records.
- Performed data analysis using advanced Excel, tested controls, identified weaknesses, and prepared communication of findings and reports to enhance internal audit processes.
- Prepared detailed audit reports summarising findings and suggesting actionable improvements for management review.
- Managed multiple audit projects simultaneously, ensuring timely completion and adherence to highest quality standards.
- Reviewed and assessed financial statements and records for accuracy, compliance, and transparency in reporting.
Auditor Supervisor
Phakisa CASA
04.2019 - 07.2019
- Conducted external performance audit for Department of Basic Education, assessing compliance and effectiveness of programmes..
- Prepared detailed audit reports summarising findings and suggesting actionable improvements for management review.
- Managed multiple audit projects simultaneously, ensuring timely completion and adherence to highest quality standards.
- Reviewed and assessed financial statements and records for accuracy, compliance, and transparency in reporting.
Auditor
Ngubane & Co Inc.
01.2014 - 01.2019
- Performance Audit - EWSETA (Internal Audit) - Financial Audit - PFMA Eskom Shared Services and EAAB - Reviewed junior staff work, ensuring compliance with audit standards and enhancing overall audit quality.
- Coordinated with management on budget monitoring and led audit team in probity audit of tender applications.
- Prepared detailed audit reports summarising findings and suggesting actionable improvements for management review.
- Managed multiple audit projects simultaneously, ensuring timely completion and adherence to highest quality standards.
- Reviewed and assessed financial statements and records for accuracy, compliance, and transparency in reporting.
Broker Consultant
Stanlib Wealth Management
Johannesburg
01.2011 - 01.2014
- Supported brokers through call handling and proactive follow-ups.
- Managed Stanlib mailbox by promptly responding to client and financial adviser requests for unit trust statements and performance updates.
- Captured and updated client details to maintain accurate records.
- Updated the money market interest calculator for the client service department.
Finance: Support and Data Capturer
Old Mutual
Johannesburg
01.2010 - 12.2010
- Recorded daily expenditures and requisitions on Oracle systems, providing accurate financial tracking and reporting.
- Captured 35 application forms daily, maintaining a typing speed of 40 - 45 wpm to ensure timely processing.
- Organised and categorised documents, enhancing efficiency in retrieval and supporting operational workflows.
- Transcribed notes during meetings and hearings.
- Operated the switchboard at the reception desk, directing calls.
Education
National Diploma - Chemical Engineering
University of Johannesburg
02-2004
CIA -
Institute of Internal Audit
01-2026
SAICA Articles -
Ngubane
Johannesburg, GP01-2019
Bachelor of Accounting Science -
University of South Africa
Pretoria01-2010
Grade 12 -
Randfontein High School
Randfontein, GP01-1999
Skills
- Audit compliance
- Compliance auditing
- Risk assessment
- Data analysis
- Advanced Excel proficiency
- Microsoft Office
- Analytical thinking
- Problem Solving
- Problem-Solving
- Project coordination
- Organisational Skills
- Stakeholder engagement
- Excellent communication
- Verbal communication
- Continuous improvement
Languages
English
Setswana
Custom
- Lusanda Mkwanazi, Accounting Village, 0835007522, lusanda@theaccountingvillage.co.za
- Wesley Maputsa, Altitude CASA, 0735665126, wesley@altitudeca.co.za
- Alan Mananga, Altitude CASA, 0833734111, Alan@altitudeca.co.za
Timeline
Audit Manager
Accounting Village
03.2023 - Current
Audit Supervisor
Altitude CASA
08.2021 - 07.2023
Auditor Supervisor
NKS Chartered Accountant
04.2021 - 07.2021
Auditor Supervisor
Phakisa CASA
04.2019 - 07.2019
Auditor
Ngubane & Co Inc.
01.2014 - 01.2019
Broker Consultant
Stanlib Wealth Management
01.2011 - 01.2014
Finance: Support and Data Capturer
Old Mutual
01.2010 - 12.2010
National Diploma - Chemical Engineering
University of Johannesburg
CIA -
Institute of Internal Audit
SAICA Articles -
Ngubane
Bachelor of Accounting Science -
University of South Africa
Grade 12 -
Randfontein High School