Experience

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  Munsoft (Pty) Ltd

  • South Africa
  • IT Services and IT Consulting
  • 100 - 200 Employee

  • Municipal Financial Advisor

    • Mar 2022 - Present

  • Municipal Financial Advisor

    • Mar 2022 - Present

• 

  SekelaXabiso

  • Pretoria Area, South Africa

  • SCM Assurance Specialist

    • May 2021 - Mar 2022
    • Pretoria Area, South Africa

    Real-time audit of High Value Tenders and reporting

• 

  Altimax

  • South Africa
  • Accounting
  • 1 - 100 Employee

  • Business Consultant

    • Mar 2019 - Feb 2020

  • Business Consultant

    • 2019 - Feb 2020

    Project plan preparation & BudgetProject execution in line with project planKnowledge transfer / skills to client Ensuring gross profit percentage and amount are in line with project budgetResource supervision and work reviewQuality assurance against operational standardsProgress report preparation and close out reports Progress meeting facilitationClient relationRisk management on project and escalations where necessary Debt collection & BillingAltimax marketing and sourcing for lead identificationBank reconciliationPre-Issuance reviewStatement of Cash Flow

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  O.M.A

  • Pretoria Area, South Africa

  • Audit Senior

    • May 2018 - Aug 2018
    • Pretoria Area, South Africa

    Special Services - Internal Audit & Accounting

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  Auditor-General of South Africa

  • East London, South Africa

  • Audit Senior

    • Jan 2014 - May 2018
    • East London, South Africa

    Key Duties & Responsibilities• System descriptions, execution and reporting.• Prepare and review risk assessment and risk registers.• Quarterly reviews of Annual Financial Statements.• AOPO quarterly reviews(SDBIPs).• Drafting and presenting of audit reports to management.• Quarterly Reviews of Implementation of Action Plans (Follow-up audits).• Internal audit 3 year rolling plan and Annual operational plan review.. • Attending AC meetings and production of AC minutes.• Implementation of organisational strategic priorities(Through value adding audits &Intergration approach).• Coaching and mentoring of my peers.• Document system descriptions• Preparation and execution of audit programmes• Complete and reference audit working papers• Review working papers and referencing prepared by immediate peers/Juniors• Liaise with team leaders at the planning, execution and reporting phases of each audit review• Compile the audit findings and prepare draft audit report• On the job mentoring/coaching motivating and training of other team members• Contribute expertise and industry knowledge to ensure value added to the client • Comply with administration requirements• Maintain accurate time records • Discussing the audit findings and recommendations with the Management responsible for the activities.• Conduct audit in accordance with auditing standards.• Assist with the formulation of budgets.

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  Eastern Cape Provincial Planning and Treasury

  • Bisho Area, South Africa

  • Graduate Assistant

    • Apr 2012 - Dec 2013
    • Bisho Area, South Africa

    Key Duties & ResponsibilitiesBudget PlanningAssisted in the review of the draft , adjusted and final budget of Elundini and Senqu Municipalities (Word document) . Assisted in the review of the A- schedules (Excel budget) and B- Schedules (Adjusted excel budget) review . Ensured that the provisions of the relevant financial year budget circular are considered in the puts for the budget compilations . Reviewed the annual report and the attached audited annual financial statements against the adjusted s71 reports to be submitted to National Treasury for consistency, reliability and credibility . Provided training of CIDB, Liaised with CIDB , CoGTA and National Treasury to plan training and trained municipalities on CRA(Contract registration application system) . Ensured implementation of the audit action plans in preparation of following year audits by the auditor general. . Policy reviews and recommendations (Aligned policies with local government legislative prescripts) . Assisted with the communication to municipalities of DORA allocation, and Adjustments. . Assisted with implementation of audit action plansBudget Implementation . Assessed the monthly s71 report per MFMA submitted to National Treasury through the lgdatabase for timely submission and for credibility . Advised municipalities through monthly reports per spending of the grants and curbing of expenditure to guard against irregular and fruitless and wasteful expenditure . Attended council meetings, Public participation engagements and adoption of budget, budget policies and IDPs