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Sibusiso Isaac Xolani Xaba
Audit Clerk
Johannesburg ,Gauteng
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Detail-oriented Auditing Clerk with advanced accounting knowledge to quickly spot discrepancies. Knowledgeable about Government department and public entities best practices relating to performance management/reporting, compliance and financial reporting. Competent in tracking down and correcting problems.
Overview
3
3
years of professional experience
11
11
years of post-secondary education
1
1
Certification
1
1
Language
Work History
Audit Clerk
Auditor General South Africa
Johannesburg, Gauteng
01.2022 - Current
Audit Trainee
Auditor General of South Africa
Johannesburg, Gauteng
01.2019 - 01.2022
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted detailed technical and analytical review of state entities and government departments financial statements, performance reports and compliance (procurement processes)
- Reviewed clients' systems and procedures for internal control to assess for compliance and signs of fraud.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Enhanced audit controls by improving planning and testing processes.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Matric Certificate -
Thulani Secondary School
Johannesburg, Gauteng 01.2009 - 12.2013
Bachelor's of Accounting - Accounting, Auditing, Taxation And Finance
University of Johannesburg
South Africa, Gauteng City Of Johanessburg 01.2013 - 12.2018
Skills
Resolving irregularities
Attention to Detail
Written Communication
Interpersonal Communication
Auditing Software Proficiency
Organization and Time Management
Critical Thinking
Problem-Solving
Teamwork and Collaboration
Active Listening
Spreadsheet tracking
Budgeting
Analytical reasoning
Software
Certification
SAICA APC
Interests
Sports (Soccer), music,arts and Philosophy
Timeline
Audit Clerk
Auditor General South Africa
01.2022 - Current
SAICA APC
01-2022
Audit Trainee
Auditor General of South Africa
01.2019 - 01.2022
Bachelor's of Accounting - Accounting, Auditing, Taxation And Finance
University of Johannesburg
01.2013 - 12.2018
Matric Certificate -
Thulani Secondary School
01.2009 - 12.2013