SAP
Siyanda Kulani
Chartered Accountant (SA)
Johannesburg,GP
Summary
Proven leader in audit management with a track record of enhancing financial accuracy and compliance at Deloitte South Africa. Skilled in SOX compliance and risk management, with a knack for fostering team collaboration and decision-making. Achieved significant improvements in audit processes and client satisfaction, demonstrating a strong ability to analyze and resolve complex financial issues.
Overview
7
7
years of professional experience
2
2
Certifications
Work History
Audit Manager
Deloitte South Africa
03.2023 - Current
- Facilitated internal audits and prepared detailed reports on findings.
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Provided valuable insights to senior management on potential business risks identified during audits.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Gathered and analyzed financial data to determine improvement efforts.
- Reduced financial discrepancies through thorough analysis of company financial statements and records.
- Analyzed accounting systems for efficiency and effectiveness.
- Ensured compliance with industry regulations by conducting regular reviews of company policies and procedures.
- Collaborated with management to develop actionable recommendations for improving internal controls and processes.
- Recommended changes to management regarding financial operations.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Oversaw successful completion of numerous audit projects, consistently meeting deadlines and quality benchmarks.
- Safeguarded against financial misstatement by rigorously evaluating internal controls and recommending improvements.
- Pioneered use of data analytics in audits, enhancing detection of irregularities and fraud.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Senior Audit Consultant
BDO UK
07.2021 - 12.2022
- Delivered high-quality audit reports within deadlines, resulting in increased client satisfaction levels.
- Advised clients on strategies for mitigating risks associated with regulatory requirements and changes in legislation.
- Developed strong relationships with clients built on trust, transparency, and mutual respect during each engagement phase.
- Assisted clients in addressing regulatory inquiries and resolving issues related to compliance violations.
- Collaborated with cross-functional teams to ensure accurate financial reporting and compliance with regulations.
- Evaluated internal control systems for effectiveness, recommending improvements as necessary.
- Achieved timely resolution of outstanding audit issues through diligent follow-up activities with clients.
- Maintained thorough documentation of all work performed, ensuring seamless handover among team members or future reference.
- Developed customized audit plans tailored to client-specific needs and requirements.
- Provided expert guidance on accounting standards, regulations, and best practices throughout the audit process.
- Facilitated clear communication between stakeholders, ensuring a smooth auditing process from inception to completion.
- Conducted comprehensive risk assessments for improved internal control systems.
CA(SA) Articles
KPMG South Africa
01.2018 - 12.2020
- Worked on a varied portfolio of complex and non-complex audit engagements, from being a junior clerk up to the auditor-in-charge level.
- Responsible for executing audit procedures to assess the integrity, validity, and accurate accounting of PPE, inventory, and revenue transactions and balances.
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
- Proven ability to learn quickly and adapt to new situations.
- Skilled at working independently and collaboratively in a team environment.
- Worked well in a team setting, providing support and guidance.
- Managed time efficiently in order to complete all tasks within deadlines.
Education
Postgraduate Diploma (CTA) - Accounting And Finance
Nelson Mandela University
Port Elizabeth 04.2001 -
Bachelor of Commerce - Accounting And Finance
Nelson Mandela University
Port Elizabeth 04.2001 -
Skills
Performance Improvement
SOX Compliance
Financial Statements Review
Budget Preparation
Accounting Processes
Decision-Making
Financial statement review
Internal Controls
Risk Management
Regulatory Compliance
Compliance Monitoring
Report Preparation
Software
SAGE Pastel
Syspro
Accpac
Languages
English
Bilingual or Proficient (C2)
IsiXhosa
Bilingual or Proficient (C2)
Certification
SAICA Initial Test of Competence
Client Portfolio
- Tenneco Emission Control (Pty) Ltd - Manufacturer of motor vehicle emission control systems and solution
- Tenneco Ride Control South Africa (Pty) Ltd - Manufacturer of motor vehicle suspension parts and accessories
- Acceleration eMarketing group of companies - Technology consulting firm
- Clariant Southern Africa (Pty) Ltd - manufacturer and distributor of catalysts, bleaching clays, detergents, industrial consumer specialties, oil services and mining.
- Clariant Sasol Catalyst (Pty) Ltd - manufacturer of chemical catalysts
- Yara Africa Fertilizer (Pty) Ltd - leading importer and distributor of agricultural products, predominately fertilizers, in South Africa
- Beijer Ref Africa (Pty) Ltd - Distributor of air-conditioning, refrigeration and cooling systems.
- TecsaReco (Pty) Ltd
- Ricoh South Africa (Pty) Ltd - Printing and IT solutions
- Material Conversion Holding Group - leading supplier of aluminium and cast iron components to the automotive, mining and engineering industry.
References
To be provided upon request.
Timeline
Audit Manager
Deloitte South Africa
03.2023 - Current
SAICA Assessment of Professional Competence
02-2022
Senior Audit Consultant
BDO UK
07.2021 - 12.2022
CA(SA) Articles
KPMG South Africa
01.2018 - 12.2020
SAICA Initial Test of Competence
01-2018
Postgraduate Diploma (CTA) - Accounting And Finance
Nelson Mandela University
04.2001 -
Bachelor of Commerce - Accounting And Finance
Nelson Mandela University
04.2001 -
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