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
undefinedAdditional 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
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