Unathi Ndumndum
Assistant Audit Manager
SA by birth
Summary
Dynamic audit professional with extensive experience at Auditor-General South Africa, excelling in strategic audit planning and risk assessment. Proven track record in enhancing internal controls and delivering impactful audit reports. Strong communicator and problem-solver, adept at fostering client relationships and driving performance improvements through data analytics and compliance monitoring.
Knowledgeable with proven track record in managing audit processes, ensuring compliance, and enhancing financial accuracy. Recognized for identifying control weaknesses and implementing corrective actions to improve operational efficiency. Demonstrated ability in risk assessment and team leadership.
Results-driven auditing professional with deep expertise in financial analysis, risk assessment, and compliance. Known for fostering strong team collaboration and adapting seamlessly to evolving business needs. Adept at leveraging analytical skills, critical thinking, and attention to detail to drive impactful outcomes in audit processes. Highly reliable, ensuring thorough and accurate evaluations that align with organizational goals.
Audit management professional with extensive experience in leading comprehensive audits and ensuring compliance with regulatory standards. Known for collaborative teamwork and achieving results. Proven skills in risk assessment and financial analysis, adaptable to evolving business needs.
Hardworking Audit Manager with 15 years of experience with AG. Results-driven with specialized knowledge of MFMA and PFMA reporting.
Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
16
16
years of professional experience
Work History
Assistant Audit Manager
Auditor-General South Africa
East London
01.2021 - Current
- Contributed to a positive workplace culture through active participation in team-building activities and events.
- Managed multiple concurrent audits effectively, ensuring timely completion without compromising quality or attention to detail.
- Reduced audit cycle times with thorough planning and effective time management techniques.
- Proactively identified opportunities for process improvements and cost savings within the department, driving positive change and increased efficiency.
- Delivered clear, concise audit reports that communicated findings effectively to both internal stakeholders and external clients.
- Maintained up-to-date knowledge of industry best practices, regulatory requirements, and emerging risks by attending relevant conferences and training sessions.
- Developed financial models to assess and analyze financial performance of clients.
Audit Supervisor
Auditor-General South Africa
01.2010 - 01.2021
- Evaluated internal controls across various business units, identifying weaknesses that could lead to financial misstatements or fraud.
- Facilitated timely resolution of discrepancies by working closely with clients to address concerns and provide clarification on audit findings.
- Conducted regular training sessions for team members to enhance their understanding of new accounting standards and auditing techniques.
- Managed high-performing audit teams, providing mentorship and guidance to junior staff members.
- Implemented best practices in auditing techniques, staying current on industry trends and developments.
- Recommended changes to management regarding financial operations.
- Identified potential risks, developing comprehensive risk assessments to guide audit procedures.
- Proactively addressed potential issues before they escalated into larger problems, implementing corrective actions when necessary for continued progress toward objectives.
- Delivered high-quality reports that effectively communicated findings and recommendations to clients and stakeholders.
- Upheld a strong ethical stance in all aspects of work, consistently adhering to professional standards and guidelines set forth by relevant governing bodies.
- Supported successful completion of external audits by collaborating with external auditors and sharing relevant information as needed.
- Developed strong relationships with clients, fostering trust and open communication throughout the audit process.
- Optimized utilization of resources, establishing schedules that allowed for efficient completion of multiple concurrent audits.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Developed financial models to assess and analyze financial performance of clients.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Conducted comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
- Enhanced internal controls through thorough risk assessments and recommendations for improvements.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
Education
MBA - Accounting
Management School of South Africa (MANCOSA)
East London, South Africa 04.2001 -
Associate of Applied Science -
Unisa
South Africa 04.2001 -
Skills
Strategic thinking
GAAP
Audit planning
Taxation principles
Data analytics
Internal controls
IFRS expertise
Ethical standards
Annual audit plans
Client relationship management
Developing internal controls
Compliance monitoring
Audit committee
Risk assessment
Performance improvement
Problem-solving
Excellent communication
Time management abilities
Critical thinking
Timeline
Assistant Audit Manager
Auditor-General South Africa
01.2021 - Current
Audit Supervisor
Auditor-General South Africa
01.2010 - 01.2021
MBA - Accounting
Management School of South Africa (MANCOSA)
04.2001 -
Associate of Applied Science -
Unisa
04.2001 -