Summary
Overview
Work History
Education
Skills
Timeline
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Tholoana Matsikane

Gauteng

Summary

Trainee auditor with experience at Deloitte, specializing in IFRS compliance and financial analysis. Demonstrated success in improving audit processes and identifying operational risks while building strong client relationships. Proficient in data analysis techniques, ensuring integrity in all engagements and contributing to effective team collaboration and timely project delivery.

Overview

7
7
years of professional experience

Work History

Trainee Auditor (Contract Work Creditor)

Auditor General
Pretoria
06.2024 - Current

Experience conducting risk-based audits across financial and compliance areas

  • Strong exposure to internal controls evaluation and testing
  • Proven ability to identify control deficiencies and recommend improvements
  • Experience preparing audit reports and working papers
  • Knowledge of governance, risk, and compliance frameworks

Trainee Auditor

Deloitte
04.2023 - 09.2026
  • Planning and Executing Audits: Assist in planning audit engagements, understanding client business processes, and executing audit procedures in line with Deloitte's methodologies and International Standards on Auditing (ISA).
  • Testing Controls and Transactions: Perform tests of controls and substantive testing on financial transactions to assess accuracy, completeness, and compliance with relevant accounting standards.
  • Documenting Work: Prepared clear and concise audit documentation and working papers to substantiate audit findings and conclusions.
  • Analysing Financial Statements: Review and analyze financial statements for accuracy, compliance, and potential risks or misstatements.
  • Client Interaction: Communicated with client staff to gather necessary information, clarify queries, and present audit findings effectively.
  • Experience conducting risk-based audits across financial and compliance areas
  • Strong exposure to internal controls evaluation and testing
  • Proven ability to identify control deficiencies and recommend improvements
  • Experience preparing audit reports and working papers
  • Knowledge of governance, risk, and compliance frameworks
  • Ethical Conduct: Uphold Deloitte's values of integrity, objectivity, and confidentiality in all client engagements.

Financial Officer

South African Airways Technical
Kempton park
06.2019 - 05.2020
  • Conducted regularity audits in accordance with AGSA methodology, covering financial statements and compliance assessments
  • Executed substantive and control testing to obtain sufficient and appropriate audit evidence
  • Performed risk assessments and developed audit procedures to address identified key risk areas
  • Validated financial information, ensuring accurate presentation and absence of material misstatements
  • Evaluated performance information to verify achievement against predetermined objectives
  • Assessed compliance with applicable legislation, identifying instances of non-compliance with PFMA, MFMA, and SCM requirements
  • Identified and reported irregular expenditure, including fruitless, wasteful, and unauthorised spending in line with regulatory standards
  • Prepared comprehensive audit documentation in accordance with AGSA quality and documentation standards

Education

Bachelor of commerce - Accounting

University of The Free State
Free State
04-2018

Skills

  • Auditing and assurance
  • Financial reporting
  • IFRS compliance
  • Regulatory compliance
  • Financial analysis
  • Budgeting and forecasting
  • Cost management accounting
  • SAP and financial systems
  • Data analysis and interpretation
  • Microsoft Office proficiency
  • Analytical problem-solving
  • Critical thinking
  • Attention to detail
  • Project coordination
  • Workflow optimization
  • Deadline management
  • Team collaboration
  • Written and verbal communication

Timeline

Trainee Auditor (Contract Work Creditor)

Auditor General
06.2024 - Current

Trainee Auditor

Deloitte
04.2023 - 09.2026

Financial Officer

South African Airways Technical
06.2019 - 05.2020

Bachelor of commerce - Accounting

University of The Free State

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Tholoana Matsikane