Audit Supervisor Managing Partner
Resume:
Sound appreciation of the full Accounting/ Audit function
including but not limited to: estimating, financial statements, reconciliations, Taxes, reports, budgeting, expenditure, salaries. Solid knowledge of PFMA. MFMA, PPPFA, GRAP, Treasury Regulations, Supply Chain Management (SCM) and suppliers and utilizing modern office computer technologies WORK EXPERIENCE
Income tax & VAT returns.
Reporting on audit findings.
Compilation of financial statements.
Review work done by Junior Trainees.
Presentation of financial statements to the Clients.
Reporting weekly to the partner on progress of all projects. Senior Auditor
Nel Havinga & Corbett – Louis Trichardt
August 2017 to May 2019
EDUCATION SUMMARY
COMPETENCIES
LANGUAGE SKILLS
English, IsiZulu.
Tshivenda – Home Language.
Code 10 [C.1] Drivers Licence.
Code 8 Drivers License + Own car
Attention to detail.
Accuracy with figures.
Good interpersonal skills.
Sounbdt relation building skills.
Excellent planning & organizing skills.
Zwonaka Mukwevho
861-***-**** 088
Senior Accountant
adnfr5@r.postjobfree.com
Stand Number 010805, Khalavha Village
Limpopo, South Africa
B.Com Accounting Degree
University of Venda
Completed
National Senior Certificate, Matric
Mphephu Secondary School
Completed – 2004 – Grade 12
English.
Afrikaans.
Tshivenda.
Economics.
Accounting.
Mathematics.
Business Economics.
PostGrad Dip. Applied Accounting
University of South Africa
Completed - 2020
Adv Diploma in Accounting Studies
University of South Africa
Completed - 2016
Female – South Africa Citizen
Audit Supervisor
Arc Sakhile Incorpation - Gauteng
May 2017 to July 2017
Risk assessments.
Compilation of audit plan.
Reporting on audit findings.
Drafting management letters.
Auditing Compliance, SCM, Assets, AOPO & Revenue.
Review work done by Junior Accountants and Accountant.
Updating the Manager & senior manager on progress made.
Trainee Senior Accountant
Auditor General – Eastern Cape
January 2013 to December 2016
Audit – Risk, Compliance & Other
Compilation of audit plans.
Reporting on audit findings.
Drafting management letters.
Review work done by Junior Accountants and Accountant.
Attending Audit Committee/steering committee meetings.
Auditing Risk sections to ensure that high risks identified within departments were followed up and addressed by appropriate policies.
Ensure that report with recommendations from the manager was submitted to the municipal manager.
People management:
Monitoring Accountants performance.
Leading Accountants by ensuring undisturbed work flow. TECHNICAL SKILLS
Microsoft Word
Advanced
Microsoft Excel
Intermediate
Internet
Advanced
Microsoft Outlook
Advanced
Zwonaka Mukwevho Senior Accountant
adnfr5@r.postjobfree.com
Stand Number 010805, Khalavha Village
Limpopo, South Africa
861-***-**** 088
HOBBIES
Exercising.
Socializing/ interacting.
Playing & watching sports.
Researching on new industry trends.
Training & developing Accountant/ on-the-job mentoring. Administrative duties:
Providing input where audit manager requires input such as planning of audits under her/his control; budget and other organizational reporting needs.
Duties as Junior Accountant:
Obtaining knowledge of the auditee.
Execute audit procedures approved by ARD.
Compiling progress reports on audit findings.
Assist in compilation of the management letter.
Compile sampling worksheet for the component.
Compile and issuing of exceptions report to the clients.
Participate in weekly centre meetings and take minutes.
Auditing Annual Financial Statements.
PFMA Clients audited include the following:
1. Eastern cape Provincial Legislature - 2013
2. Public works – 2014
3. Eastern cape Human Settlement - 2015
4. Eastern cape Provincial Treasury - 2015
5. EC Midlands TVET– 2016
6. Eastern Cape Department of Health – 2016
MFMA Clients audited include the following:
1. Nxuba Local Municipality - 2013
2. Gariep Local Municipality – 2014
3. OR Tambo District Municipality
4. Amathole District Municipality – planning 2015
5. Ingquza hills Local Municipality - 2015
6. Sarah Baartman District Municipality - 2016
Intern – Financial Management & Audit
Limpopo Department of Education
October 2009 to September 2010
Salaries
Calculation of overpayments.
Answering all salary related queries.
Ensure payrolls are distributed in time.
Calculating of arrear salaries, arrear bonus.
Calculating leave gratuities for SARS submission.
Recording of all incoming and outgoing documents.
Ensure that printed of IRP5’s are distributed on time.
Clearing of salary related ledger accounts on monthly basis. Audit
Preparing audit reports.
Performing follow-up audit.
Assist in planning assigned audit.
Evaluate control over assigned activities.
Auditing as per approved annual audit plan.
Execute audit in terms of approved audit program. Pastel Accounting
Advanced
Draftworx
Advanced
BAS
Advanced
BAS
Advanced
COMPETENCIES
Self-supervision
Ability to coordinate myself and team mates to make sure that individual performances are linked and in line with the company`s strategy/ goal thereby promoting a profitable business growth.
Meeting goals & targets
Enforcing a lasting culture of consistently meeting targets thereby ensuring profitable business growth 100% of the time. M.E. Nemaname
Thulamela Municipality
Mentor
EMPLOYMENT REF`S
Z. Jikwana
Auditor General – E.C
Assistant Manager
Zwonaka Mukwevho
861-***-**** 088
Senior Accountant
adnfr5@r.postjobfree.com
Stand Number 010805, Khalavha Village
Limpopo, South Africa
Expenditure & Budget
Capturing budget.
Attending to payment queries.
Recording of payment vouchers.
Preparing weekly and monthly report
Capturing of payments in the system using BAS.
Intern – Financial Management
Thulamela Municipality
October 2008 to September 2009
Procurement
Receive and Record stock items.
Maintaining the suppliers’ database.
Requesting Quotations from suppliers.
Compiling the bid documents and processing orders.
Sending all the Municipal Adverts to various news-papers. Assets
Maintain assets register.
Preparing Assets Reconciliations.
Bar coding of all assets of the Municipality.
Calculation of depreciation on a monthly basis.
Verification of assets and reporting on the findings.
Identification & reporting of all assets that need to be written off and taken out of the assets register.
Expenditure & budget
Preparing remittance advice.
Preparing expenditure cash books.
Preparation of creditor’s reconciliation.
Reconciliation of advances paid against.
Verifying of Vat vendors on SARS website.
Preparation & Capturing of expenditure journals.
Preparing and issuing of service provider’s cheque.
Capturing of invoices onto PROMIS financial System.
Capturing of banking details and payments on Internet banking.
Elanie Havinga
Nel Havinga & Corbet
Managing Partner
N.P. Mkhonza
Auditor General - Pta
Assistant Manager
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