Microsoft Excel
Tsheliso Motseki
Audit Senior
Polokwane,LP
Summary
Experienced Auditor looking for an external auditing position and ready to leverage extensive background in accounting and auditing. Committed to helping company grow while ensuring professional competence and due care. Detail-oriented, deadline driven and friendly with high ethical standards.
Overview
7
7
years of professional experience
12
12
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Audit Senior
AGSA
Polokwane, LP
08.2020 - Current
- Prepared working papers, reports and supporting documentation for audit findings
- Completed audit papers by thoroughly documenting audit tests and findings
- Interviewed business owners, explained audit scope and conducted exit interviews of audit findings
- Evaluated design and operating effectiveness of audit areas
- Identified management control weaknesses and provided value added suggestions for remediation
- Reviewed clients' financial systems and procedures for internal control to assess for compliance and signs of fraud
- Trained new employees on auditing principles and company methodology and procedures
- Maintained professional knowledge by attending refresher sessions provided by employer.
Trainee Auditor
AGSA
Polokwane, LP
02.2017 - 07.2020
- Developed understanding of company audit methodology, approach and tools while working under supervision of qualified chartered accountants.
- Exposure to audits of various government entities, colleges, departments and municipalities. Understanding of IFRS, GRAP, MCS, PFMA and MFMA.
- Performed analytical review of financial statements.
- Analyzed information of payments to suppliers against contracts to find misstatements and non-compliance.
- Prepared working papers, reports and supporting documentation for audit findings
- Completed audit papers by thoroughly documenting audit tests and findings
- Identified management control weaknesses and provided value added suggestions for remediation
Trainee Accountant
SNG
Polokwane, LP
02.2016 - 12.2016
- Developed understanding of company audit methodology, approach and tools while working under supervision of qualified chartered accountants.
- Exposure to audits of various private and government entities, colleges, departments and municipalities.
- Understanding and application of IFRS, GRAP, MCS, PFMA and MFMA.
- Prepared working papers, reports and supporting documentation for audit findings
- Completed audit papers by thoroughly documenting audit tests and findings
Lead Generator
Platinum, Life
Sandton, Gauteng
08.2015 - 12.2015
- Responsibilities included updating of client information and generating of sales leads for telemarketing of insurance products
- Completed daily outbound calls, up to 5 hours per day
- This role exposed to wide variety of personalities and strengthened ability to interact with diverse population.
Service Consultant
Capitec Bank
Ellisras, Limpopo
06.2014 - 07.2015
- This role included processing of transactions, selling credit and other retail banking products, cashier duties, telemarketing and direct customer service
- Developed strong work ethic due to long working hours and learned how to interact with customers professionally.
- Delivered excellent customer service, resulting in consistent customer satisfaction ratings.
Education
SAICA Articles - Audit And Assurance
South African Institute of Chartered Accountants
Polokwane, Limpopo 02.2017 - 07.2020
SAICA ITC -
South African Institute of Chartered Accountants (SAICA), African Institute of Chartered Accountants (SAICA)
Polokwane, LP 01.2019 - 01.2019
CTA Level 2 - Applied Accounting Science
University of South Africa
Polokwane, Limpopo 01.2018 - 12.2018
Bachelor of Accounting -
Stellenbosch University
Stellenbosch, Western Cape 01.2004 - 12.2010
Senior Certificate -
Navalsig High School
Bloemfontein, Free State 01.2003 - 12.2003
Skills
Audit Planning
Risk Assessment
Financial statement review
Audit Procedures
Internal Controls Audit
Report writing
Client liaison
Team collaboration
Managing deadlines
Strong communication
Excellent interpersonal skills
Certification
PASTEL – Advanced
Software
Teammate
Caseware
Pastel
Microsoft Office
Advanced proficiency
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Audit Senior
AGSA
08.2020 - Current
SAICA ITC -
South African Institute of Chartered Accountants (SAICA), African Institute of Chartered Accountants (SAICA)
01.2019 - 01.2019
CTA Level 2 - Applied Accounting Science
University of South Africa
01.2018 - 12.2018
SAICA Articles - Audit And Assurance
South African Institute of Chartered Accountants
02.2017 - 07.2020
Trainee Auditor
AGSA
02.2017 - 07.2020
Trainee Accountant
SNG
02.2016 - 12.2016
Lead Generator
Platinum, Life
08.2015 - 12.2015
Service Consultant
Capitec Bank
06.2014 - 07.2015
Bachelor of Accounting -
Stellenbosch University
01.2004 - 12.2010
Senior Certificate -
Navalsig High School
01.2003 - 12.2003