Siyabonga Ngema

Responsibilities:

• Conducted thorough financial statement audits, ensuring compliance with GAAP and applicable regulations.
• 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.
• Leveraged technology tools such as Excel spreadsheets, data analysis software, and APT audit applications to enhance audit effectiveness.
• Developed understanding of company audit methodology, approach and tools while working under supervision of engagement manager and engagement partner.
• Prepared working papers, reports and supporting documentation for audit findings.
• Supported senior auditors in planning engagement strategies based on clients'' risk profiles and business objectives.
• Identified areas for improvement in existing internal control systems by applying industry best practices during audits engagements.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Developed strong analytical skills through the examination of complex financial data and identification of key issues affecting clients'' businesses.
• Reviewed client documentation, including invoices, bank statements, and contracts, to verify accuracy and identify discrepancies.
• Ensured timely completion of audit tasks by efficiently managing workload under tight deadlines without compromising quality or attention to detail.
• Contributed to a positive work environment by fostering teamwork among colleagues while diligently completing individual tasks assigned by supervisors.
• Inspected cash on hand, notes receivable and payable and negotiable securities to confirm accurate records.
• Improved communication skills by presenting audit findings to both clients and senior management during exit meetings.
• Collaborated with audit team members to complete assignments on time and within budget constraints.
• Enhanced client satisfaction by consistently delivering high-quality audit services and addressing their concerns promptly during the audit process.
• Performed detailed testing of account balances, transactions, and disclosures to ensure accuracy and completeness of financial records.
• Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Evaluated the financial implications of investments decisions using the Net Present Value capital budgeting technique.
• Evaluated reconciliations of financial information, for example bank reconciliations, accounts payables reconciliation, VAT reconciliations and reconciliations between management accounts and the general ledger.
• Trained new employees on accounting principles and company procedures.
• Maintained up-to-date knowledge of accounting standards and regulations through continuous professional development activities.
• Assisted in identifying potential risks and provided recommendations for improvements in internal controls.
• Assisted in preparing comprehensive reports outlining audit procedures performed, findings identified, and recommended corrective actions for clients to implement.
• Facilitated the resolution of complex accounting issues encountered during audits through effective collaboration with clients'' personnel and senior audit team members.

Responsibilities:

• Developed comprehensive project plans, outlining scopes, timelines, deliverables, and milestones.
• Provided a detailed analyses on the Public Private Partnerships processes including inception, feasibility studies and procurement phases to the Departments, Municipalities and Public Entities.
• Coordinated cross-functional teams to achieve seamless collaboration in achieving project objectives.
• Maintained accurate documentation of all projects, facilitating efficient audits and future reference.
• Elevated overall quality of completed projects by consistently monitoring progress and addressing issues proactively.
• Conducted thorough post-project evaluations to identify areas for improvement in future initiatives.
• Collaborated with stakeholders to define clear project goals, leading to consistent alignment with expectations throughout the process.
• Negotiated contracts with vendors and suppliers, securing favorable terms for cost-effective procurement of resources needed for each project''s success.
• Facilitated frequent progress reports and presentations to keep management informed about ongoing activities within their respective domains.
• Ensured prompt resolution of any conflicts or obstacles encountered during the course of a project''s execution phase, helping maintain smooth workflow across departments involved in its completion process.
• Kept projects on schedule by managing deadlines and adjusting workflows.
• Liaised between departments to facilitate communication and keep appropriate parties updated on project developments.
• Prepared meeting agendas and minutes for distribution and record keeping.
• Monitored project progress, identified risks and took corrective action as needed.
• Enhanced team collaboration through regular meetings, fostering a positive work environment for increased productivity.
• Participated in the development of the performance management plan and risk management plan for assigned Public Private Partnership projects.
• Performed general administrative duties such as compilation of service delivery improvement plan, annual performance plan, service delivery achievements, budgets and medium term expenditure framework.

Responsibilities:

• Collaborated effectively with team members across departments, fostering a cohesive work environment conducive to accomplishing shared objectives.
• Conducted research for various projects, leading to well-informed decisions and successful outcomes.
• Sorted and organized files, spreadsheets, and reports.
• Streamlined office processes for improved efficiency and time management through regular organization and filing.
• Supported creation of detailed, technical financial models to assess value for money, affordability and risk transfer.
• Prepared written summaries of meeting discussions to ensure clear communication throughout the team while promoting accountability for action items.