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Work Background
Johannesburg City Parks And ZOO (NPC)Financial Reporting Manager
Mar. 2023Gauteng, South Africa- Preparation of monthly and quarterly financial management reports for MANCO, EXCO and the Board
- Preparation of Interim and Annual Financial Statements and the Audit file
- Review and update of financial reporting policies, processes and procedures
- Implementation of performance management systems through agreed scorecards and performance agreement contracts
- Responsible for company's tax matters
- Develop strategies to ensure all financial reports are compliant with applicable standards and legislation
- Review of monthly reconciliations (general ledger, bank and asset reconciliations)
- Driving service excellence through effective people management (i.e, divisions responsible for asset management, accountant and cashbook)
- Support auditing functions i.e. Internal audit and external audit
- Managing the Financial Accounting Unit Risk Register
- Managing the budget and finances for the Finance Unit
- Review of monthly GL reconciliations, Asset registers and reconciliations thereof and cashbook reconciliations.
- Manage payroll processing and payments
- Effective management of Company’s assets register and adherence to companies Fixed Asset Policy
- Effective management of Company’s cashbook systems and adherence to Company Policies
Auditor-General of South AfricaAssistant Audit Manager
Jun. 2021 - Sep. 2023Gauteng, South Africa- Lead and manage the engagement team on audit assignments of clients in various industries. - Guidance and mentoring of junior team members on their personal growth and career progression
- Review the team's work to ensure high quality, accurate, and efficient results and service delivery to clients
- Identifying business process risks
- Preparation of management reports and audit report
- Review of client policies and procedures for relevance
Auditor-General of South AfricaAudit Senior
Jul. 2019 - May. 2021Pretoria, Gauteng, South Africa- Budget preparation, implementation and monitoring for audit projects
- Review of financial statements and financial information
- Preparation and monitoring of work allocation schedule for each audit team member
- Review the team's work to ensure high quality, accurate, and efficient results and service delivery to clients
- Management of audit deadlines
- Preparation of audit management reports and communicating it with management and those charged with governance of the auditee
- Review and follow-up on implementation of internal audit and Auditor General’s recommendations by auditee’s management
- Review and make recommendations on the entity’s risk management documents
Auditor-General of South AfricaArticle Trainee
Feb. 2016 - Jun. 2019Pretoria, Gauteng, South Africa- Review and assessment of management accounts and final annual financial statements
- Analysis of variances between financial statement line items of current year to prior year and between current year and budgeted figures
- Review of fruitless and wasteful expenditure register to ensure completeness and compliance with National Treasury requirements.
- Review and audit of contingencies register, assets register
- Review and assessment of validity, completeness and accuracy of the risk register - Reviewing submissions of reporting templates, statutory reports and frameworks to the National Treasury to ensure compliance
- Preparation of audit strategy and discussion thereof with management and those charged with governance
- Evaluating the adequacy of the client's action plan to address internal audit and Auditor General’s findings and make recommendations where need be
- Review and assessment of internal controls and practices and providing management with recommendations
TSJ ADVISORYFinance and Audit Clerk
Jan. 2015 - Dec. 2015Pretoria Area, South Africa- Consolidation of financial information
- Preparation of annual financial statements
- Performing audit checks on customer balances and vendor payments
- Verification of accuracy of financial accounts by comparing closing balances between ledgers, journals and cash books.
- Preparation and submission of company and client SARS returns
- Performing various reconciliations (Bank, payroll, creditors and debtors)
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