

Senior Finance Officer experienced in research grants administration, budget development, and financial compliance. Achieved successful funding applications through comprehensive project budgets and effective collaboration with Principal Investigators, while ensuring adherence to institutional and funder requirements. Leveraged expertise as a Chartered Global Management Accountant, applying IFRS and GRAP standards, conducting financial reporting analysis, and implementing auditing procedures to support institutional objectives.
Conducted financial and compliance audits for national departments and public entities.
Assessed adherence to GRAP, PFMA, and MFMA requirements during audits.
Contributed to audit engagements for South African Airways and major clients.
Assisted audit planning through risk assessment and audit procedure execution.
Reviewed financial statements by checking disclosures against GRAP and Treasury regulations.
Prepared audit working papers following AGSA methodology and ISA standards.
Identified internal control deficiencies and proposed process improvement recommendations.
Collaborated with finance teams and senior auditors to resolve audit findings.
Joined multidisciplinary audit teams to meet deadlines with strong evidence.
Budget preparation and costing
Other Skills:
ACMA ,CGMA (25 July 2025)
References:
· Name: Mr. Freddy Munzhelele
Organization: University of Venda
Telephone: 071 234 0922
Email: Job title: Head of Department of the University of Venda
· Name: Mr Ngoni Shuro
Organization: NS Associates
Telephone:081 568 6908
Email:ngonishuro@gmail.com
Job title: Accounting lecturer
· Name: Apiwe Matize
Organization: Auditor general
Telephone: 084 461 7650
Email: Apiwem@agsa.co.za
Job title: Assistant Manager