Sinothando Zungu
Johannesburg
Summary
I am a highly motivated and detail-orientated accounting professional with 6 years of experience in accounting and auditing. Proven track record of preparing accurate financial statements, ensuring compliance with regulatory frameworks i.e. IFRS, ISA's, GAAP and Income Tax Act, and providing excellent client service. Proficient in IFRS, Excel, and accounting software's. Proven track record in optimizing audit processes, ensuring accuracy, and enhancing operational efficiency.
Valued for strong focus on team collaboration, adaptability to changing needs, and unwavering commitment to achieving organizational goals. Recognized for analytical skills, leadership qualities, and high standards of professionalism.
Overview
2026
2026
years of professional experience
Work History
Audit Supervisor (Post-Articles)
Mazars
03.2025 - 08.2025
- Led audit engagements for three subsidiaries of a JSE-listed client, providing financial assurance and insights that supported strategic corporate finance decisions.
- Evaluated financial statements and internal controls to identify risks and opportunities impacting valuation, capital structure, and investment decisions.
- Collaborated with finance teams to improve reporting accuracy, streamline consolidation processes, and enhance transparency for stakeholders.
- Delivered audit findings that informed budgeting, forecasting, and M&A considerations at group level.
- Supported due diligence efforts by validating financial data and assessing subsidiary performance and compliance.
- Mentored junior staff and promoted cross-functional collaboration between audit and finance teams to align audit outcomes with corporate objectives.
Third Year Article Clerk
Forvis Mazars
02.2022 - 02.2025
- Assisted in conducting audits of financial statements, including planning, fieldwork, and reporting
- Prepared and reviewed audit working papers, including financial statement analysis and audit testing
- Conducted risk assessments and identified areas for improvement in internal controls and financial reporting
- Assisted in preparing audit reports and communicating findings to clients
- Developed strong analytical and critical thinking skills, with the ability to identify and address complex accounting issues
- Assisted in drafting and reviewing audit reports, including the independent auditor's report and management letter
- Conducted audits of small, medium, and large businesses and not-for-profit organizations, including reviews of financial statements and internal controls
- Client: Lafarge Holdings South Africa Pty Ltd and its subsidiaries
- Sector: Mining and manufacturing
- As a third-year audit trainee, I was responsible for assisting in the planning, execution, and completion of audit engagements for Lafarge Holdings South Africa, a leading manufacturer of construction and cement products
- Lead the audit team by tracking the audit progress of the team and communicated progress with managers, senior managers, and partners on the engagement
- Provided assistance to the first year, second years and third year trainees
- Key Achievements:
- Successfully completed audit engagements within allocated timeframes and budgets
- Identified and reported on significant audit findings, including material weaknesses in internal controls.
- Developed and maintained strong relationships with client management and staff.
- Demonstrated a thorough understanding of auditing standards, regulatory requirements, and industry developments (IAS's)
- Contributed to the development of audit methodologies and procedures.
- Ensuring income tax compliance through tax calculation reviewing
- Developed strong analytical and critical thinking skills through the analysis of complex data.
- Industry Knowledge:
- Gained a thorough understanding of the construction and cement manufacturing industry in South Africa.
- Familiarized myself with relevant industry regulations and standards, including those related to environmental and health and safety issues.
- Developed an understanding of the company's business operations, including its supply chain, production processes, and distribution networks.
- Skills:
- Auditing and accounting skills, including financial statement analysis and financial reporting.
- Strong analytical, problem-solving and communication skills
- Excellent communication and people skills
- Ability to work effectively in a team environment.
- Strong organizational and time management skills
- Proficient in audit software and technology, including CaseWare
- Teammate (AG Auditing Software), Atlas (Forvis Mazars Software) and CaseWare
- Strong leadership skills
- Ability to work independently and collaboratively in a remote environment.
- Proficient in drafting and reviewing audit reports, including the independent auditor's report and management letter.
- Tax preparation and reviewing taxation calculations.
- Reviewing financial statements
- Client: Masiomong Group Holdings and its subsidiaries
- Sector: Investment Company
- Gained an insight into several types of investments including equity, debt, and private equity on a JSE Listed investments (Seriti).
- Developed the necessary skills in assessing the valuation techniques used in the valuing of the investments like Discounted Cash Flow (DCF) analysis, Multiples and Net Asset Value Approaches.
- Reviewed the documentation received for investment accuracy, conducted risk assessments, and presented the findings to the audit senior/manager who then presented the findings to the client.
- Collaborated with the Forvis Mazars Corporate Finance Team to enhance transparency and support effective risk assessment.
- Assisted with the supervision of the audit team and progress across the file.
- Client: Newzroom Africa Group and its subsidiaries
- Sector: Telecommunications
- Preparing and leading the planning meeting for the engagement.
- Reviewing of the financial Statements.
- Intermediary between the audit team and the partner whereby the weaknesses and strengths were identified and discussed to address potential shortfalls.
- Preparation of management representation letters and audit completion report.
- Responsible for coaching and on the job training of junior engagement team members.
- Perform audit fieldwork from the planning of an audit to finalization.
- Provided on the job training to junior staff members.
- Responsible for the audit of the critical audit objectives including revenue, cash flows, planning, finalization as well as various sections across the file.
3Sixty Life Limited
- Sector: Insurance
- Performed end-to-end audits of premium calculations across multiple life insurance products, identifying and resolving discrepancies that improved accuracy and compliance.
- Ensured premiums adhered to the internal policies and regulatory standards (Ifrs for sme's).
- Worked closely with underwriting, actuarial, and the Mazars IT Teams to review the premium data
Accountant
Lo'tamiz Fashion College
01.2019 - 02.2022
- Managed accounts through allocation, verification, and posting of business financial transactions
- Conducted bank reconciliations and arranged payment processing for accounts and invoices
- Ensured accuracy by checking and reporting financial figures
- Successfully submitted tax returns in a timely manner
- Oversaw financial management for Lo'tamiz Fashion College
- Registered and submitted CIPC, SARS, and B-BBEE returns for clients, ensuring compliance
- Prepared and maintained the Fixed Asset Register
- Compilation of monthly management accounts and trial balances
- Prepared monthly journal entries
- Assisted in developing and updating the accounting policies and procedures to ensure accuracy and efficiency in financial reporting
- Assisted in the development and implementation of financial policies and procedures to ensure compliance with regulatory requirements
- Assisted in the design and implementation of internal controls to ensure the accuracy and reliability of financial reporting
- Achievements:
- Successfully managed financial accounts through allocation, verification, and posting of business transactions
- Ensured timely submission of tax returns and compliance with regulatory requirements
- Maintained accurate financial records and reported financial figures
- Oversaw financial management for a fashion college, ensuring efficient payment processing and bank reconciliations
- Key Strengths:
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and as part of a team.
- Strong analytical and critical thinking skills
- Excellent communication and reporting skills
Fundi Sales Representative (Edu Loan)
HBI Youth
01.2018 - 12.2018
- Assisted clients with filling in of Sanlam surveys
- Captured loan applications into the POS system
- Assisted clients with the filling in of Fundi application forms
- Promoted Fundi services to students
- Created Fundi cards (for meals) for students
Sanlam Promoter
01.2017 - 12.2017
- Promoted Sanlam services to clients
- Assisted clients with filling in of Sanlam surveys
Education
No Degree - SAICA ITC
ITC
Post Graduate Diploma - Accounting
UNISA
12.2024
Advanced Diploma - Accounting and Auditing
UNISA
12.2021
BCom - Accounting and Auditing
University of Zululand
12.2018
Skills
- LEADERSHIP
- COMMUNICATION
- ADAPTABILITY
- IT AUDITING
- EXCEL (ADVANCED)
- CASEWARE
- EXCEL FORMULAS
- ATLAS (FORVIS MAZARS INTERNAL AUDITING SOFTWARE)
- ACCOUNTABILITY
- POWERBI
Accomplishments
- Successfully completed audit engagements within allocated timeframes and budgets.
- Identified and reported on significant audit findings, including material weaknesses in internal controls.
- Developed and maintained strong relationships with client management and staff.
- Demonstrated a thorough understanding of auditing standards, regulatory requirements, and industry developments (IAS's).
References
Nqabisa, Ravele, nqabisa.nobongoza@forvismazars.com, 0115474000, Forvis Mazars
Ephraem Sibanda, ephraem.sibanda@forvismazars.com, 011547400, Forvis Mazars
Omphemetse.medupe, omphemetsemedupe@forvismazars.com, 0724166099, Forvis Mazars
Lo'tamiz Fashion College, tamarazuke@gmail.com, 0838621872, Forvis Mazars
Timeline
Audit Supervisor (Post-Articles)
Mazars
03.2025 - 08.2025
Third Year Article Clerk
Forvis Mazars
02.2022 - 02.2025
Accountant
Lo'tamiz Fashion College
01.2019 - 02.2022
Fundi Sales Representative (Edu Loan)
HBI Youth
01.2018 - 12.2018
Sanlam Promoter
01.2017 - 12.2017
Post Graduate Diploma - Accounting
UNISA
Advanced Diploma - Accounting and Auditing
UNISA
BCom - Accounting and Auditing
University of Zululand
3Sixty Life Limited
No Degree - SAICA ITC
ITC
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