Summary
Overview
Work History
Education
Skills
Personal Information
Clients serviced
Certification
Skills
Languages
References
Timeline
Generic

Wendy Mbetsa

Summary

Chartered Accountant with over 10 years in audit advisory and financial management across multiple sectors. Specializes in financial reporting, asset management, and strategic financial planning, enhancing governance and profitability through effective project management and data analysis.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Project Manager

Inkazimulo Business Advisory and Services
07.2019 - 01.2026
  • Preparation of GRAP-compliant financial statements using CaseWare.
  • Preparation and maintenance of GRAP-compliant asset registers and valuations.
  • Provided audit support and readiness, implemented action plans, resolved queries to ensure compliance.
  • Conducted accounting reconciliations to ensure accuracy and readiness for audits.
  • Implemented internal controls and performed risk assessments to mitigate compliance risks.
  • Assisted in the development of budget-related policies aligned with PFMA/MFMA legislation.
  • Reviewed financial statements and asset registers for quality assurance.
  • Supervised junior accountants and interns to enhance the quality of working papers.
  • Coordinated staffing and resource management to optimise resource allocation and control expenditure.
  • Facilitated contract negotiations between clients to achieve mutually beneficial agreements and strengthen relationships.
  • Mentored employees to support their professional development.
  • Delivered training sessions on updates in accounting standards and regulations.

Audit Senior

Ngubane & Company (now RSM Global)
06.2018 - 04.2019
  • Performed audit planning, risk assessments, and calculated materiality.
  • Reviewed financial statements, ensuring compliance with accounting standards.
  • 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.
  • Collaborated closely with colleagues, facilitating smooth completion of complex audits.
  • Maintained high auditing standards, enhancing shareholder confidence.
  • Implemented corrective actions following audit reviews, enhancing operational efficiency.
  • Prepared concise audit reports, effectively communicating findings and recommendations.
  • 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.
  • Increased effectiveness and efficiency of audits by completing detailed, accurate working papers.
  • Supervised and trained junior members of staff in best audit practices.

SAICA Auditor

Nkonki Incorporated
02.2016 - 05.2018
  • 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 to enhance transparency for stakeholders.
  • Provided support for year-end audits, increasing process smoothness.
  • Coordinated smoothly with team members for effective task completion.
  • Analyzed financial statements for accurate reporting and future planning.
  • Tested internal controls; identified areas of weakness.
  • 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 audits by preparing detailed, accurate planning documentation, ensuring effective execution.
  • Reviewed financial statements, identifying inaccuracies and inconsistencies to support accurate reporting.

Education

CA(SA) - Accounting

SAICA
Sandton, Gauteng

B Com Honours (CTA) - Accounting

University of Johannesburg
Johannesburg, Gauteng

B Com - Accounting

University of Johannesburg
Johannesburg, Gauteng

Skills

  • Project Management
  • Budget management
  • Financial reporting
  • Risk assessments
  • Forecasting
  • Team leadership
  • Data analysis
  • Controls implementation
  • Stakeholder communication
  • Audit compliance

Personal Information

  • Driving License: Code B
  • Nationality: Zimbabwean
  • Authorized to work with Valid Work Permit

Clients serviced

  • National Urban Reconstruction and Housing Agency (NURCHA)
  • Telkom SOC Ltd
  • Eskom
  • C‑Track Fleet Management Solutions
  • BioTech Pharmaceuticals
  • Golden Era Manufacturing
  • Amajuba District Municipality
  • Lekwa Local Municipality
  • Inkosi Langalibalele Local Municipality
  • Nquthu Local Municipality
  • Estate Agency Affairs Board (EAAB)
  • SANParks
  • Umzinyathi District Developmental Agency
  • Moses Kotane Local Municipality

Certification

I am a registered Chartered accountant with SAICA

Skills

  • Advanced excel proficiency
  • Balance reconciliations
  • Office software skills
  • Regulatory compliance

Languages

  • English

References

References available upon request.

Timeline

Project Manager

Inkazimulo Business Advisory and Services
07.2019 - 01.2026

Audit Senior

Ngubane & Company (now RSM Global)
06.2018 - 04.2019

SAICA Auditor

Nkonki Incorporated
02.2016 - 05.2018

CA(SA) - Accounting

SAICA

B Com Honours (CTA) - Accounting

University of Johannesburg

B Com - Accounting

University of Johannesburg
Wendy Mbetsa