Experience

AIDS Foundation of South Africa

• South Africa
• Non-profit Organizations
• 100 - 200 Employee

• Grants officer

  • Oct 2021 - Present

  I am a grants officer at the Aids foundation of South Africa. I have experience in the budgets finance and audits I am a grants officer at the Aids foundation of South Africa. I have experience in the budgets finance and audits



Kwa Zulu Natal Treasury

• Pietermaritzburg, KwaZulu-Natal, South Africa

• Finance Officer

  • Jan 2017 - Jan 2020



Department of Health KwaZulu Natal

• Pietermaritzburg, KwaZulu-Natal, South Africa

• Assistant Director Asset Management

  • Jan 2015 - Feb 2017

   Prepare the following reports for year end with supporting working papers: (a) FAR note to the AFS (b) Current year additions- note to the AFS (c) Prior year adjustment journal with relevant supporting documents (d) Schedule of Disposals with supporting schedules (e) List of accruals (f) Schedule of donations for 2016 year end (g) Reconciliation of the FAR to AFS (h) Schedule of assets under investigation (i) Methodology used for valuation of assets  Prepare the following reports for year end with supporting working papers: (a) FAR note to the AFS (b) Current year additions- note to the AFS (c) Prior year adjustment journal with relevant supporting documents (d) Schedule of Disposals with supporting schedules (e) List of accruals (f) Schedule of donations for 2016 year end (g) Reconciliation of the FAR to AFS (h) Schedule of assets under investigation (i) Methodology used for valuation of assets



Morar Incorporated

• South Africa
• Accounting
• 1 - 100 Employee

• Audit and Assurance Consultant

  • Feb 2011 - Dec 2014

  DUTIES: - INVOLVED IN AREAS OF AUDIT & FINANCE - INTERNAL AUDIT, EXTERNAL AUDIT, - SECONDED TO KZN PROVINICAL TREASURY - SECONDED TO AUDITOR GENERAL CLIENTS - LOCAL GOVERNMENT DEPARMENTS - MUNICIPALITIES INCLUDING DISTRICT & LOCAL MUNICIPALITIES - PRIVATE COMPANIES DUTIES: - INVOLVED IN AREAS OF AUDIT & FINANCE - INTERNAL AUDIT, EXTERNAL AUDIT, - SECONDED TO KZN PROVINICAL TREASURY - SECONDED TO AUDITOR GENERAL CLIENTS - LOCAL GOVERNMENT DEPARMENTS - MUNICIPALITIES INCLUDING DISTRICT & LOCAL MUNICIPALITIES - PRIVATE COMPANIES



Auditor-General of South Africa

• South Africa
• Financial Services
• 700 & Above Employee

• Audit Senior

  • May 2010 - Dec 2010

  EXTERNAL AUDIT ASSIGNMENTS - Involved in the PLANNING, EXECUTION AND REPORTING of the EXTERNAL AUDIT performed by Auditor General. - Provided value added advice on the effectiveness and efficiency of the internal control systems and financial management. - Preparation of management reports/ accounts for decision making. - Made oral or written presentations to management during and at the conclusion of the engagement - Communicated with the client for audit information. - Discuss observations and recommended corrective action to improve operations. Performed SUBSTANTIVE ANALYTICAL REVIEW PROCEDURES - Perform substantive tests of detail. - Evaluate the results of the substantive analytical review procedures and conclude on whether (and where) more detailed audit testing is required. - Evaluate the results of substantive tests of detail in conjunction with planning materiality levels and to respond appropriately to the conclusion reached. - Testing compliance with the relevant laws rules and regulations. Performed an assistant managerial role on the audit - Reviewed the audit file - Supervised the audit team - Provided adequate feedback to management on the status of the audit. Show less



Auditor-General of South Africa

• South Africa
• Financial Services
• 700 & Above Employee

• Articled Clerk

  • Sep 2005 - Dec 2009

  EXTERNAL AUDIT ASSIGNMENTS - Involved in the PLANNING, EXECUTION AND REPORTING of the EXTERNAL AUDIT performed by Auditor General. - Provided value added advice on the effectiveness and efficiency of the internal control systems and financial management. - Preparation of management reports/ accounts for decision making. - Made oral or written presentations to management during and at the conclusion of the engagement - Communicated with the client for audit information. - Discuss observations and recommended corrective action to improve operations. Performed SUBSTANTIVE ANALYTICAL REVIEW PROCEDURES - Perform substantive tests of detail. - Evaluate the results of the substantive analytical review procedures and conclude on whether (and where) more detailed audit testing is required. - Evaluate the results of substantive tests of detail in conjunction with planning materiality levels and to respond appropriately to the conclusion reached. - Testing compliance with the relevant laws rules and regulations. Performed an assistant managerial role on the audit - Reviewed the audit file - Supervised the audit team - Provided adequate feedback to management on the status of the audit. Show less