Tholoana Matsikane

• Proofread audit and tax reports and year-end financial statements to verify accuracy.
• Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
• Prepared, analyzed and verified annual reports and financial statements to assess financial condition
• Assisted in office administration and client communication to help manage auditors' workload.
• Inspected cash on hand, notes receivable and payable and negotiable securities to confirm accurate records.
• Used Excel to create and manage budgets, balance sheets and other related financial statements.

• Conduct verifications and audits on a risk profile basis, applying applicable legislation, policies, and procedures to ensure compliance.
• Performing Audit on System, Operations and Accounts
• Inspecting financial statements to catch errors, misstatements and fraud.
• Reporting Fundings and recommending improvements.
• Identify areas of operational risk and performs necessary reviews.
• Recommend improvement in controls Assess compliance with policies and procedures and sound businesses practices.
• Performing employee and assets and inventory verification
• Counting stock at year end
• Planning, executing managing and finalizing the audits.
• Developing client relations
• Obtain understanding of the HR Process and ensured that the policies are authorized.
• Performed verification of employees, movable assets
• Preparation of final working papers
• Preparation of audit reports
• Preparation of audit final working papers
• Preparation of reconciliations
• Conducted investigations into areas of non-compliance.
• Liaise with Chief Financial Officer and other staff members.
• Assist management to appropriately act on reportable incidents.
• Communicate to management any internal control deficiencies identified including recommendations

List of clients

• Established and enforced controls on revenue and expenses to protect company assets.
• Collaborated with team leaders to define standards, policies and procedures to meet company revenue goals.
• Forecasted trends and recommended improvements based on financial risk analyses.
• .Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Verified compliance of financial policies and accounting procedures against regulations.
• Invoicing major maintenance customers
• Preparing Journals to be processed by financial Accountant
• Preparing Annual budgets for Major Maintenance
• Preparing Monthly reports(Material consumption report,Materail usage variance report and headcount report
• Liaise with Auditors