Zwivhuya Munyai

• Performed external audits across various industries, including preparing audit working papers and documenting audit findings.
• Conducted substantive testing, control testing, and walkthroughs in line with audit methodology.
• Assisted in preparing annual financial statements in compliance with IFRS and IFRS for SMEs.
• Completed tax computations, provisional tax returns, VAT reconciliations, and EMP submissions.
• Performed monthly and annual reconciliations including bank, creditors, and debtors.
• Supported clients with accounting records, journals, and month-end procedures.
• Collaborated in teams to deliver audit files within strict deadlines.
• Participated in planning meetings, risk assessments, and engagement reviews.

CLIENT EXPRIENCE

• Tshwane University of Technology
• Pinnacle Micro (Pty) Ltd
• Methodist Homes for the Aged
• Infrastructure Specialist Group
• Scaw South Africa (Pty) Ltd
• Barloworld Limited Group Audit
• Larimar Employee Partners (Pty) Ltd
• Sector Experience
• Industrial manufacturing and production environments
• Industrial and Mining
• Information Technology
• Public sector and higher education environment
• Technology, software, and innovation sector
• Non-profit and healthcare support
• Transport, logistics, and fleet management

• creation of analytical documents for business description review
• create relevant audit strategies in response to recognized misstatements
• Drafting report and working papers for the entity client Agreed Upon Procedures

CLIENT EXPRIENCE

• University of Venda

• Finance intern /Procurement Assistant
• Creating invoices and quotations to client.
• Sage knowledge
• Reconcile and route invoices paid to suppliers with necessary backup
• Reconcile of the project income and expenditure through bank statement
• Handle petty cash amount up to R50000 monthly
• Prepare monthly bill payments
• Working with the entity Accountants for Vat Returns and compliance
• Supported the finance team with month-end closing activities, including bank reconciliations and ledger reconciliations.