Sihle Golimpi
CA(SA)
CLUBVIEW
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Audit Senior
Auditor General
East London
02.2022 - Current
- Prepared business processes and performed control adequacy reviews
- Analyzed financial statements and related information to develop risk assessment procedures
- Audited procurement and contracted management to ensure compliance with laws and regulations
- Reviewed annual financial statements
- Provided coaching ,technical advice and guidance to junior staff
- Prepared ,maintained and evaluated the budget for the audit team
- Reviewed and Issued Requests for Information to Clients
- Evaluated compliance with laws and regulations
- Enhanced audit controls by improving planning and testing processes.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Presented various reports to management
- Communicated with client management
- Prepared working papers, reports and supporting documentation for audit findings.
- Evaluated design and operating effectiveness of audit areas.
- Ensured constant communication with client management
- Reviewed the work of junior staff
Trainee Auditor
Auditor General
East London/Pretoria
01.2018 - 01.2022
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
- Enhanced audit controls by improving planning and testing processes.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Evaluated design and operating effectiveness of audit areas.
- Completed audit papers by thoroughly documenting audit tests and findings.
Education
Post Graduate Diploma in Accounting (CTA) - Accounting And Finance
Nelson Mandela University
Port Elizabeth 12.2017 - 12.2017
Post Graduate Diploma in Accountancy - Accounting ,Finance And Strategy
Nelson Mandela University
Port Elizabeth 12.2016 - 12.2016
Bcom Accounting - Accounting,Auditing,Taxation And Finance
Nelson Mandela University
Port Elizabeth 12.2015 - 12.2015
Skills
Accounting principles
Risk mitigation strategies
Budget Analysis
Financial records review
SAP expertise
Cash Flow analysis
Audit management
Developing internal controls
Root-Cause Analysis
Annual Audit Plans
Compliance Monitoring
Risk management
Risk Assessment
Financial statement review
Client relationship management
Internal Controls
Root Cause Analysis
Exceptional communication
Problem Solving
Team player
Flexibility
Attention to detail
Additional Information
I have audited clients that use the following financial reporting frameworks:
International Financial Reporting Standards ( IFRS)
Generally Recognised Accounting Practice (GRAP)
Modified Cash Standard (MCS)
Certification
CA(SA)
Timeline
Audit Senior
Auditor General
02.2022 - Current
Trainee Auditor
Auditor General
01.2018 - 01.2022
Post Graduate Diploma in Accounting (CTA) - Accounting And Finance
Nelson Mandela University
12.2017 - 12.2017
Post Graduate Diploma in Accountancy - Accounting ,Finance And Strategy
Nelson Mandela University
12.2016 - 12.2016
Bcom Accounting - Accounting,Auditing,Taxation And Finance
Nelson Mandela University
12.2015 - 12.2015