Senior Auditor

Rakoma & Associates Inc.

April 2018 to Actually working here

- Plan and oversee the auditing process.
- Allocate responsibilities to junior and staff auditors.
- Review team members? work for accuracy and compliance.
- Complete audits on time and submit reports to auditing manager.
- Perform effective risk and control assessments.
- Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.

Trainee Auditor

Auditor General South Africa (AGSA)

February 2015 to February 2018

-Auditing Departments? and Municipalities? Financial Statements and their compliance based on PFMA, MFMA, SCM regulations and Treasury regulations.

-Compiling system descriptions, performing walkthrough tests, performing test of controls.

-Conducting substantive test of details for class of transaction, account balance and disclosures in the Annual Financial Statement.

-Executing the audit steps on all sample items gathering necessary audit evidence.
-Identifying and documenting appropriate substantive analytical review procedures.

-Drawing conclusions on whether the procedure meets the stated objectives.

- Preparing, for review and input by others, the report to management on findings arising from the engagement.

-Assisting with preparing the management report and the audit report.
-Taking minutes in audit steering committee meetings, team meetings and center meetings.

Bookkeeper and Audit Assistant

Tag Incorporated

January 2014 to December 2014

I was an audit assistance and a bookkeeper, processing bank statements on pastel, completing financial statements on case ware, completing tax returns on e-filling for clients and assisting with audits.

BCOM ACCOUNTING

February 2007 to June 2013

Career Goals

I want to become a professional accountant and be registered with one of the professional bodies e.g ACCA, SAICA, SAIPA

Industries of interest

Advisory / Auditing / Consulting

Areas of interest

Administration, Finances, Acountancy, Banking

Availability to travel and work outside the city

Yes

Interests and hobbies

I am interested in baking, watching television (cooking channels, discovery channels) and reading (magazines and novels).