Experience

Ngubane

• South Africa
• Business Consulting and Services
• 1 - 100 Employee

• Senior Manager Internal Audit

  • Jan 2020 - Present



ARMS-AUDIT AND RISK MANAGEMENT SOLUTIONS

• Accounting
• 1 - 100 Employee

• Senior Audit Manager

  • Apr 2018 - Jan 2020

• Audit Manager

  • Aug 2015 - Mar 2018

  I



Nikilitha Consulting

• Manager: internal audit and risk management

  • Jan 2013 - Aug 2015

• Senior Supervisor

  • Jan 2012 - Jan 2013

  I am involved in understand the whole business process of Eskom and developing a risk and control matrix for Eskom .The job entails me reading and understanding the process control manual and formulating a control objective,risk,ranking the risk and suggesting controls to mitigate the risk.



Morar Incorporated

• Senior Consultant

  • Apr 2011 - Jan 2012

  I am assigned to projects as they become available.Performing AG assignments by executing audit procedures and ensure the client complies with Treasury regulations and Acts, PFMA, MFMA and other regulations and policies.Seconded to departments as a consultant for financial management I am assigned to projects as they become available.Performing AG assignments by executing audit procedures and ensure the client complies with Treasury regulations and Acts, PFMA, MFMA and other regulations and policies.Seconded to departments as a consultant for financial management



Camelsa consulting group

• Supervisor

  • Jan 2007 - May 2010

   Performing audits for clients using Caseware and Teammate. Capturing data for clients using Pastel and preparing financial statements using Caseware Performed audits in accordance with ISA’s ensuring the client complies with MFMA, PFMA,TR,GRAP and IFRS Performed audits for Auditor General  Clear coaching notes from Auditor General Grap training for municipalities Seconded to clients as financial accountant, finance manager and accountant Prepare budget for the company and present it to the directors Prepare tax return for clients and for the company i.e Vat returns ,IRP6,IT14 Prepare payroll for the company and for clients using pastel partner payroll Do company and CC registrations. Do installation of pastel xpress and partner to clients and do training for them. Seconded to municipalities for audit readiness making sure they comply with the GRAP standards Prepare monthly management accounts and reports to directors for their monthly directors meeting Review the capturing done by the bookkeeper for the company and clients and prepare their financials using Caseware. Allocate and review work done by junior staff Performed accounting work for numerous CC’s, PTY’s, NPO’s,NGO’s,Trust and Attorney’s Performed audit for numerous municipalities, NGO’s and PTY’s Business proposal for clients. Prepare invoices for clients and do a follow to ensure payment is received Prepare payment vouchers and give the director to pay. In charge of making sure the company operates efficiently and effectively i.e. making sure the books are up to date Prepare audit files Do creditors Reconciliation Bank Reconciliation Register PTY’s,CC’s and Corporative on Cipro website Compilation of tender documents Reviewing the work of trainees at assignments Seconded to Neotel as a financial management consultant.