Audit Supervisor Associate
Resume:
PERSONAL DETAILS
Nthabiseng Charlotte Khunoane
*****************@*****.***
Destinkt Bathroom Solutions (Formerly Dado Manufacturing) North West University - Mafikeng, South Africa 2012-2014 Bachelor’s Degree - Accounting for Chartered Accountants.
• Majored in:
i) Financial Accounting ii) Auditing
ii) Financial Management iv) Taxation v) Cost Management Awarded Thuthuka Bursary (Bursary offered to best performing accounting students) in 2012 - 2014 based on outstanding performance in 2011 CIMA Level 3 – Management Level
Experience Background:
Senior audit associate with 4 years’ experience in both Private and Public sector audit. In public sector audits, I have worked with and applied Municipal Finance Management Act (MFMA) and Public Finance Management Act (PFMA) and the respective regulations, GRAP standards and applied SETA Grant Regulations in the execution of the audits. I have also been exposed to and prepared budgets.
Over 4 years’ experience in internal and external audit, corporate finance, Internal controls assessment and evaluations, financial reporting & accounting. I have team management skills and able to work under pressure and deliver audits in an efficient and timely manner. Good at creating rapport and maintaining relationships with clients. My client exposure is private corporates, public companies and government owned companies: Retailers, public sector, manufacturing and microfinance businesses.
I have managed to acquire comprehensive expertise in audit and ensuring compliance with International Financial Reporting Standards (IFRS) and ISAs, project management, MFMA, PFMA, Team management and Audit risk analysis. I am able to coordinate the objectives of various projects under strict deadlines (including working under pressure) and provide assistance on ad-hoc projects. I am a valuable team player, willing to go the extra mile to develop myself and to help team achieve the organization’s goals and objectives. I endeavor to immerse myself in organizational culture and can easily adapt to new roles and I enjoy and appreciate diversity.
Experience as a Junior Accountant and currently work as a Senior Accountant at a manufacturing company. I am currently in my Level 3 (Management Level) towards my CIMA qualification. NAME
PHONE NUMBER
CURRENT EMPLOYER
TERTIARY EDUCATION
AWARDS
CURRENT STUDIES
SPORTS / INTERESTS
2
WORK EXPERINCE & CLIENTS
BDO Chartered Accountants-Johannesburg
(Formerly Grant Thornton – Johannesburg South Africa) Senior Audit Associate
Over 4 years’ experience in External Auditing since May 2016. Articles completion date is 25 May 2020.
• Involved in statutory audits of Listed, Non-Listed and Public Sector Clients (Municipal Finance Management Act (MFMA) and Public Finance Management Act (PFMA) audits)
• Test of controls as part of audit execution
• Substantive test of details as [part of audit work.
• review of audit juniors.
• Audit Planning using Voyager system.
• Responsible for Audit Completion.
• Review of Client Compliance with Company's Act and King IV Code (Listed Clients).
• Audit Team Senior and coaching junior trainees on the job.
• Liaising with client and reporting to Partners and Managers.
• Preparing Audit Budgets.
• Review of clients’ financial statements to ensure compliance with IFRS.
• Assisting Audit Managers with Admin and Team Management and budgets. AUDIT CLIENTS INDUSTRIES
I have been exposed to the following Listed, Non-Listed, Public sector Clients and Industries in South Africa:
Metals and Pipes Industry : Robor in Elandsfontein. Bottle Manufacturers : Boxmore Plastics and Bottling Wholesale : Eurocool (Pty) Ltd
Public sector (Municipalities and Departments)
: Compensation fund (External Audit)
: Eskom Limited (Internal Audit)
: Department of Higher Education (External Audit)
: South African Local Government Association
: Department of Art and culture (Mafikeng)
: City of Johannesburg Metropolitan Municipality
Financial service Sector : Halls Financial Service (Auditor in Charge/Conflict manager)
: Sasfin Bank Limited (Auditor in Charge/Conflict manager) Manufacturing Sector : International Truss Funds
MAY 2016 – MAY
2020
3
Motheo Chartered Accountants- Johannesburg
Trainee Accountant/Auditor
(1st Job after Graduating from University)
Hach South Africa
Junior Accountant
Duties:
Processing Journals, Monthly Reconciliation, Invoicing, processing expenses and processing credit notes
Reason for leaving: Contract (Just assisting during COVID) Destinkt Bathroom Solutions (Formerly DADO Manufacturing) Senior Accountant
Reason for Leaving: (3 Months Contract)
Duties:
Capturing customer sales orders, monthly reports (Income statement, balance sheet, cash flow, age analysis), Preparing year budget (3 subsidiaries), checking outstanding purchase orders, Receiving of Stock ordered and Invoicing.
Computer, Accounting & Audit Software skills:
Pastel, Caseware, Excel, Power point, Voyager, Microsoft Word, APT, Oracle, Oracle Nesuite and Blackline
Technical Skills:
External Audit
Internal Audit
Statutory Accounting
Financial Accounting
Management Accounting
Financial Advisory
IFRS
Strong understating and application of MFMA and PFMA International Auditing Standards & King IV Code of Governance GRAP Standard
Ability to analyses and interpret financial information Report writing
Company Law
Junior Staff Development
Business & Audit Risk Assessment
Monthly Journals,
Monthly Reconciliation,
Financial Analysis
Invoicing,
Processing credit card expenses
Claim and processing credit notes,
Capturing customer sales orders,
Monthly reports (Income
MARCH 2016-
MAY 2016
25 MAY 2020–
31 JANUARY
2021
1 FBRUARY
2021 -
PRESENT
SKILLS &
EXPERTISE
4
statement, balance sheet, cash
flow, age analysis),
Preparing year budget (3
subsidiaries),
Team Player and Ability to easily build Rapport with clients Name: Tariro Choto CA(SA)
Current Position: CEO at Structured Risk Solutions Relationship: Former Audit Supervisor
Contact details: +27-60-392-****
Name: Thembi Nkomo
Position/relationship: Finance Manager
Company: HACH South Africa
Contact details: +27-83-647-****
Name: Tshepo Moyaga
Relationship: Partner
Company: The Standard Bank of South Africa Limited Contact details: +27-81-374-****
LEADERSHIP AND
COMMUNICTION
SKILLS
REFERENCES
Contact this candidate