Experience

Khumalo and Mabuya Chartered Accountants

• South Africa
• Accounting
• 1 - 100 Employee

• External Auditor

  • Jun 2022 - Present

  ● Planning ● Performance of both test of controls and substantive tests, ● Evaluation of internal controls, ● Preparation of system flows, walkthroughs and identifying and documenting any deviations, ● Execution of the audit work including the following cycle (revenue and debtors, inventory, fixed assets, payroll, purchases and creditors, bank and cash, pre- determined objectives (performance information)), ● Stock and asset counts, ● Liaising with the client (ensure sufficient communication with the client, plan, attend, chair, and take minutes of meetings with management of the client), ● Conclusion of the audit and reporting



Morar Incorporated

• South Africa
• Accounting
• 1 - 100 Employee

• External Auditor

  • Apr 2022 - May 2022

  ● Planning ● Performance of both test of controls and substantive tests, ● Evaluation of internal controls, ● Preparation of system flows, walkthroughs and identifying and documenting any deviations, ● Execution of the audit work including the following cycle (revenue and debtors, inventory, fixed assets, payroll, purchases and creditors, bank and cash, pre- determined objectives (performance information)), ● Stock and asset counts, ● Liaising with the client (ensure sufficient communication with the client, plan, attend, chair, and take minutes of meetings with management of the client), ● Conclusion of the audit and reporting



Thabi Consulting

• Centurion, Gauteng, South Africa

• Senior Internal Auditor

  • Dec 2021 - Mar 2022

  Tender review ● Reporting Tender review ● Reporting



Morar Incorporated

• South Africa
• Accounting
• 1 - 100 Employee

• Senior Internal Auditor

  • Apr 2021 - Aug 2021

  Recalculation of lease payments made on Archibus ● Communicating differences obtained with the client Recalculation of lease payments made on Archibus ● Communicating differences obtained with the client



NKS CHARTERED ACCOUNTANTS

• South Africa
• Financial Services
• 1 - 100 Employee

• Auditor

  • Dec 2020 - Mar 2021

  Forensic audit, analysis and review of the financial records (Human Resources) ● Ensuring compliance with UIF requirements by examining records, reports, ● operating practices, and documentation. ● Verifying employees by comparing items to documentation. ● Liaising with the client (ensure sufficient communication with the client, plan, ● attend, chair, and take minutes of meetings with management of the client), Forensic audit, analysis and review of the financial records (Human Resources) ● Ensuring compliance with UIF requirements by examining records, reports, ● operating practices, and documentation. ● Verifying employees by comparing items to documentation. ● Liaising with the client (ensure sufficient communication with the client, plan, ● attend, chair, and take minutes of meetings with management of the client),



Morar Incorporated

• South Africa
• Accounting
• 1 - 100 Employee

• Senior Internal Auditor

  • Aug 2020 - Sep 2020



Kemac Consulting (Pty) Ltd From:

• City of Johannesburg, Gauteng, South Africa

• Senior Internal Auditor

  • Jan 2020 - Mar 2020

  ● To document the understanding obtained of the entity's overall processes and systems. ● To identify non-compliance with the relevant laws and regulations in the overall process and systems. ● Assess the risk that the subject matter may be materially misstated. ● Reporting of audit findings to management. ● To document the understanding obtained of the entity's overall processes and systems. ● To identify non-compliance with the relevant laws and regulations in the overall process and systems. ● Assess the risk that the subject matter may be materially misstated. ● Reporting of audit findings to management.



SAB&T Nexia

• Centurion, Gauteng, South Africa

• Senior Internal Auditor

  • Jun 2019 - Jul 2019

  Planning ● Performance of both test of controls and substantive tests, ● Evaluation of internal controls, ● Preparation of system flows, walkthroughs and identifying and documenting any deviations, ● Execution of the audit work including the following cycle (revenue and debtors, inventory, fixed assets, payroll, purchases and creditors, bank and cash, pre-determined objectives (performance information)), ● Stock and asset counts, ● Liaising with the client (ensure sufficient communication with the client, plan, attend, chair, and take minutes of meetings with management of the client), ● Conclusion of the audit and reporting.



Khanando Auditing

• City of Johannesburg, Gauteng, South Africa

• Senior Internal Auditor

  • Jan 2019 - Mar 2019

  High-level review on the following ● To document the understanding obtained of the entity's overall processes and systems. ● To identify non-compliance with the relevant laws and regulations in the overall process and systems ● Assess the risk that the subject matter may be materially misstated. ● Review execution of Test of controls ● Reporting of audit findings to management High-level review on the following ● To document the understanding obtained of the entity's overall processes and systems. ● To identify non-compliance with the relevant laws and regulations in the overall process and systems ● Assess the risk that the subject matter may be materially misstated. ● Review execution of Test of controls ● Reporting of audit findings to management



Thabi Consulting

• Centurion, Gauteng, South Africa

• Senior Internal Auditor

  • Sep 2018 - Nov 2018

  ● Performance of tests of controls. ● Evaluation of internal controls. ● Preparation of system flows, walkthroughs, identifying and documenting and deviations. ● Execution of audit work including the following cycle (revenue and debtors, inventory, fixed assets, payroll, purchases and creditors, bank and cash, predetermined objectives (performance information). ● Performance of tests of controls. ● Evaluation of internal controls. ● Preparation of system flows, walkthroughs, identifying and documenting and deviations. ● Execution of audit work including the following cycle (revenue and debtors, inventory, fixed assets, payroll, purchases and creditors, bank and cash, predetermined objectives (performance information).



Professional Educators Union

• City of Johannesburg, Gauteng, South Africa

• Accountant

  • Sep 2017 - Dec 2017

  Prepares asset, liability, and capital account entries by compiling and analysing account information. ● Documents financial transactions by entering account information. ● Recommends financial actions by analysing accounting options. ● Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. ● Substantiates financial transactions by auditing documents. ● Guides accounting clerical staff by coordinating activities and answering questions. ● Reconciles financial discrepancies by collecting and analysing account information. ● Secures financial information by completing data base backups. ● Maintains financial security by following internal controls. ● Prepares special financial reports by collecting, analysing, and summarizing account information and trends



A2A Kopano Inc

• Pretoria, Gauteng, South Africa

• Audit Trainee

  • Apr 2013 - Mar 2016



Transnet Freight Rail

• South Africa
• Truck Transportation
• 700 & Above Employee

• Project Accountant

  • May 2014 - Sep 2015

  Obtaining amounts spent on projects and preparing documents for capitalization Liaising with asset department to ensure assets are capitalized correctly Liaising which project managers in respect to their projects Obtaining amounts spent on projects and preparing documents for capitalization Liaising with asset department to ensure assets are capitalized correctly Liaising which project managers in respect to their projects



Brainstorming College

• part time lecturer

  • 2006 - 2007