Sello Molefe

• Assisted in preparing financial statements and tax returns for clients.
• Diminished outstanding debts by analyzing accounts for issues.
• Collaborated with team members to gather necessary documentation for audits.
• Recorded, classified and summarized financial transactions and events in accordance with accounting principles.

• Led audit teams to evaluate financial statements and ensure compliance with regulatory standards.
• Developed and implemented risk assessment strategies to identify areas for improvement.
• Enhanced audit processes through effective collaboration with cross-functional teams.
• Mentored junior auditors, fostering professional development and knowledge sharing.
• Prepared comprehensive audit reports detailing findings and recommendations for management review.
• Conducted detailed analyses of internal controls to improve operational efficiency.
• Managed a team of auditors, ensuring accurate and timely completion of audit projects.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.

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.

• 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.

• 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.

• 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.

• Developed tailored investment strategies to meet client objectives and risk profiles.
• Collaborated with cross-functional teams to streamline operational processes and enhance service delivery.
• Developed strong relationships with clients, earning their trust and loyalty through consistent communication and portfolio updates.
• Answered inquiries and provided information to sales representatives, distributed appropriate paperwork, and fulfilled quote requests to deliver excellent customer support.

• 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.

• Organized and categorized documents, enhancing efficiency in retrieval and supporting operational workflows.

• Transcribed notes during meetings and hearings.

• Operated the switchboard at the reception desk, directing calls.