Wendy Mbetsa
Centurion,South Africa
Summary
Chartered Accountant (CA(SA)) with over 10 years of experience in audit advisory and financial management across various sectors. Expertise in IFRS reporting, asset management, and strategic financial planning, leading to enhanced governance and increased profitability. Proven track record in preparing annual financial statements, conducting asset valuations, and developing accounting policies to optimize business processes.
Overview
10
10
years of professional experience
2024
2024
years of post-secondary education
1
1
Certification
Work history
Project Manager
Inkazimulo Business Advisory and Services
Richards Bay, South Africa
2019.07 - 2026.01
- Prepared IFRS/GRAP-compliant financial statements using CaseWare, Pastel, and Sage.
- Updated and maintained GRAP-compliant asset registers, valuations, and conditional assessments.
- Performed accounting reconciliations and follow-ups to ensure accuracy and audit readiness.
- Strengthened internal controls and performed risk assessments to reduce compliance risks.
- Designed budget policies aligned with PFMA/MFMA legislation and private-sector growth strategies.
- Implemented quality control measures, ensured adherence to standards.
- Managed budgets diligently, controlled unnecessary expenditure on projects.
- Led cross-functional teams to achieve project goals on time.
- Expedited issue resolution to minimise delays in project timelines.
- Strengthened stakeholder relationships through regular updates and clear communication.
- Utilised advanced project management tools for superior tracking and reporting.
- Ensured effective resource allocation with meticulous project scheduling.
- Identified risks, implemented mitigation strategies for secure project outcomes.
- Planned staff and resources within business budgets for minimised expenditure.
- Managed contract negotiations between clients, seeking mutually beneficial outcomes.
- Mentored employees to maximise development potential.
- Implemented organisational policies for smooth service delivery.
Audit Senior
Ngubane & Company (now RSM Global)
Midrand, South Africa
2018.06 - 2019.04
- Led audits for BioTech Pharmaceuticals, Golden Era Group, and Eskom using CaseWare.
- Performed audit planning, risk assessments, and calculated materiality.
- Developed and executed tailored audit procedures.
- Reported findings and prepared final audit reports in compliance with IFRS and ISA.
- Supervised junior auditors and mentored SAICA trainees.
- Coordinated with team members for effective execution of audit plans.
- Streamlined auditing process, resulting in improved productivity and time management.
- Collaborated closely with colleagues, facilitating smooth completion of complex audits.
- Utilised advanced auditing software tools for efficient data analysis and reporting.
- Enhanced financial accuracy by conducting detailed audit procedures.
- Enhanced shareholder confidence by maintaining high auditing standards throughout tenure.
- Implemented corrective actions following audit reviews, enhancing operational efficiency.
- Prepared concise audit reports to communicate findings and recommendations effectively.
- Liaised with management and operational teams to access key data and understand business processes.
- Completed audit planning documentation, verifying correct tests were applied to produce sufficient audit evidence.
- Reviewed work produced by less experienced team members to determine accuracy and completeness.
- Helped with audit management by planning audit timelines, team briefings and audit delivery.
- Handled client queries, providing response within target timeframes.
SAICA Auditor
Nkonki Incorporated
Sandton, South Africa
2016.02 - 2018.05
- Executed audit planning, risk assessments, and calculated materiality.
- Applied ISA-compliant methodologies, substantive testing, and control evaluations.
- Reported findings and collaborated with teams to strengthen governance.
- Compiled audit findings for better transparency.
- Provided support for year-end audits, increased process smoothness.
- Coordinated smoothly with team members for effective task completion.
- Analysed financial statements for accurate reporting and future planning.
- Tested internal controls, identified areas of weakness.
- Worked on audit software to streamline processes and save time.
- Collaborated with senior auditors to gain industry knowledge.
- Assisted team members with audit engagements to meet strict deadlines.
- Facilitated audit planning with scope documentation, risk and control identification, and testing strategies.
- Facilitated smooth running of audits by preparing detailed, accurate audit planning documentation.
- Worked with large volumes of data, completed accurate calculations, and presented results in required formats.
Education
B Com - Accounting
University of Johannesburg
Johannesburg, Gauteng 2011.01 - 2013.11
B Com Honours (CTA) - Accounting
University of Johannesburg
Johannesburg, Gauteng 2014.01 - 2014.11
CA(SA) - Accounting
SAICA
Sandton, GautengSkills
- Advanced excel proficiency
- Internal controls implementation
- Taxation knowledge
- Financial reporting
- Project Management
- Microsoft Office Suite
- Data analysis
- Budget management
- Financial risk assessments
- Treasury management
- Forecasting
- Balance sheet reconciliations
Languages
English
Fluent
Shona
Proficient (C2)
Zulu
Elementary
Tsonga
Elementary
Affiliations
- playing soccer
- gardening
- motor sports
Certification
I am a registered Chartered accountant with SAICA
References
References available upon request.
Timeline
Project Manager
Inkazimulo Business Advisory and Services
2019.07 - 2026.01
Audit Senior
Ngubane & Company (now RSM Global)
2018.06 - 2019.04
SAICA Auditor
Nkonki Incorporated
2016.02 - 2018.05
B Com Honours (CTA) - Accounting
University of Johannesburg
2014.01 - 2014.11
B Com - Accounting
University of Johannesburg
2011.01 - 2013.11
CA(SA) - Accounting
SAICA