ThatoyaOne Lethabo Molefe
Audit Senior
Summary
Audit professional prepared for impactful roles in financial sector. Extensive experience in leading audits, identifying discrepancies, and recommending improvements. Collaborative team player with results-oriented mindset, ensuring quality outcomes and adaptability to changing requirements. Skilled in risk management and internal controls, valued for reliability and precision.
Overview
6
6
years of professional experience
2
2
Languages
Work History
Audit Senior
Auditor General of South Africa
09.2024 - Current
- Project management
- Forecasting of fleet costs and monitoring that teams adhere to budgets through their claims and analysis of monthly cost reports.
- Review and reconciliation of property plant and equipment listings of acquisitions, depreciation, accounting and reporting of repairs and maintenance and disposals.
- Risk identification in cash and cash equivalents, revenue & receipts & human resources including payroll.
- Review of transfers and subsidies policies, allocation, and authorisation.
- Perform asset and subsidy verifications.
- In addition to work experience obtained at WMW
Senior Accountant
Woest Malan Wenhold Inc.
02.2021 - 05.2024
- Preparation and compilation of interim and annual financial statements
- Reconciliation and clearing of management accounts
- Reconciliation of debtors’ receipts and creditors payments
- Audit of financial statements (PFMA, IFRS, GRAP, Modified Cash Standard, Treasury regulations, financial manual, PPPFA)
- Application of Public Finance Management Act for revenue and expenses
- Reviewing BAS inputs on payment vouchers and PERSAL components ensuring that all financial transactions are accurately recorded, authorized, and processed in accordance with organizational policies and procedures, ensuring financial transparency and accountability within the organization.
- Evaluation of budget vs actual income and expenditure and analysis of variances thereof
- Application of Treasury regulations for contract management, commitments, and operating expenditure
- Performing stock count
- Handling client files with due care.
- SAGE Pastel - Bookkeeping (up until trail balance)
- Processing and posting daily financial transactions as per bank statements
- Performing monthly bank reconciliations
- Processing, compiling and posting of general journals, correcting/adjusting journals, and year-end journals.
- Reason for leaving – SAICA Article discharged due to meeting competency requirements.
Administration Clerk
Opti Property Consultants
11.2019 - 01.2021
- Administer petty cash box and recording of transactions.
- Scheduling meetings and interviews
- Data capturing
- Invoicing and reconciling debtor statement balance with invoice & receipts
- Follow- up on payment queries
- Records management
- Tender document completion
- Reason for leaving – To acquire experience in accounting & auditing.
Education
Postgraduate Diploma - Accounting Science
University of South Africa
2021
Bachelor of Commerce - Chartered Accountancy
North-West University
2020
National Senior Certificate - undefined
Mmabatho High School
Skills
Computer literacy - Proficient with Microsoft Office
CaseWare
References
Tsakane, Sibiya, Assistant Manager, +2767 268 0198, Auditor General of South Africa
PRIOR LEADERSHIP ROLES
Audit team leader for various audits since May 2023 Commerce and Administration Faculty student council 2017/2018 – Deputy Secretary Mbada Residence Committee 2016/2017 – Sports and Recreation Officer
Timeline
Audit Senior
Auditor General of South Africa
09.2024 - Current
Senior Accountant
Woest Malan Wenhold Inc.
02.2021 - 05.2024
Administration Clerk
Opti Property Consultants
11.2019 - 01.2021
National Senior Certificate - undefined
Mmabatho High School
Postgraduate Diploma - Accounting Science
University of South Africa
Bachelor of Commerce - Chartered Accountancy
North-West University
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