Philisiwe Nthabeleng Nyombolo

Audit Supervisor

PKF Constantia Valley Cape Town Inc.

04.2020 - Current

Enhanced internal controls through thorough risk assessments and recommendations for improvements.
Mentored junior auditors, providing guidance and feedback for professional growth and development.
Conducted comprehensive financial statement reviews, identifying inaccuracies and areas for improvement.
Managed multiple concurrent audits, ensuring timely completion within budget constraints.
Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.
Collaborated with cross-functional teams to identify potential risks and develop effective mitigation strategies.
Developed strong relationships with clients to facilitate open communication during audits.
Evaluated fraud risks during audits, recommending preventive measures to mitigate potential financial losses.
Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
Performed detailed analytics on financial data to detect anomalies indicative of potential issues or control weaknesses.
Ensured compliance with regulations, identifying discrepancies and providing corrective action plans.
Maintained up-to-date knowledge of industry trends and regulatory changes, ensuring accurate application of accounting standards during audits.
Strengthened client satisfaction by addressing concerns promptly and professionally throughout the auditing process.
Interviewed auditees to gather data needed to conduct audits.
Analyzed data and findings to prepare reports detailing financial information.
Communicated with auditee staff to obtain necessary information for audits.
Provided journal entries and performed accounting on accrual basis.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.