Fulufhelo Hope

Detail-oriented Audit Senior with extensive experience in auditing and accounting of listed and unlisted clients across various industries, including manufacturing, real estate, mining, and financial services. Proficient in financial reporting (IFRS), tax computations, and statutory compliance, with a strong ability to identify process improvements and test internal controls. Possesses a solid foundation in financial analysis and valuation techniques, committed to delivering quality work and ensuring compliance with accounting standards and company legislation.

Saica Senior Trainee Accountant (BDO - Signed off articles) - BDO - Johannesburg, Johannesburg, South Africa

(2023-02 - 2026-01)

• Gained comprehensive industry experience across Manufacturing, Real Estate and Construction, Mining, Financial Services, and Consumer Business sectors.
• Managed audits for both listed and SME entities, ensuring adherence to regulatory standards.
• Facilitated client compliance with King IV, the CompaniesAct of 71 of 2008, and other statutory requirements.
• Compiled and meticulously analyzed cash flow statements to provide insights into financial liquidity.
• Assessed internal controls and IT environments of client companies to identify potential risks and vulnerabilities.
• Executed financial ratio and variance analysis to evaluate company solvency and formulate strategic recommendations.
• Identified process inefficiencies and proposed enhancements, focusing on improving internal controls and reporting accuracy.
• Reviewed financial statements to guarantee compliance with IFRS and IFRS for SMEs disclosure requirements.
• Prepared detailed corporate tax computations for various clients.
• Verified SARS submissions, including income tax, VAT, and PAYE, to ensure accuracy and compliance.
• Led and supervised diverse teams of trainees as Auditor-in-Charge for multiple audits involving listed and unlisted clients.
• Evaluated and reviewed Share-based payments in accordance with IFRS 2.
• Managed the consolidation of financial statements for group entities under IFRS 10.
• Prepared and reviewed lease accounting under IFRS 16, addressing both lessee and lessor perspectives.
• Analyzed and accounted for revenue recognition over time, warranties, contract assets, and onerous contracts per IFRS 15.
• Processed and reviewed foreign exchange transactions, ensuring accurate financial reporting.
• Assessed company compliance with the CompaniesAct and King IV principles.
• Conducted impairment assessments for trade receivables using Expected Credit Loss (ECL) models under IFRS 9.
• Performed company valuations to assess potential impairments of assets as per IAS 36.
• Managed inventory measurement and conducted physical stock counts for diverse companies in varied industries, adhering to IAS 2 standards.
• Prepared and reviewed Property, Plant, and Equipment (PPE) valuations, presentation, and disclosures under IAS 16 and Intangible Assets standards, including depreciation calculations, verification of additions, reconciliations, transfers, and capitalization.
• Performed audit bank reconciliations to ensure accuracy of financial records.
• Executed reviews of journal entries to client accounts, ensuring proper accounting treatment.
• Authored comprehensive audit reports detailing findings and recommendations.
• Verified the accuracy, existence, and proper disclosure of accounts receivable and payables.
• Reported reportable irregularities to relevant regulatory bodies, such as the IRBA.

Audit senior - Knm incorporated - Johannesburg -Bryanston

(2026-05)

• Executed audit procedures on financial and performance data, adhering to Public Finance Management Act (PFMA) regulations
• Verified compliance with pertinent legislation, regulatory requirements, and internal control frameworks
• Documented audit processes and findings through comprehensive working papers, following established audit methodologies
• Mentored and guided junior audit staff in executing audit procedures and maintaining accurate documentation
• Conducted reconciliations, performed analytical reviews, and executed substantive testing of financial data
• Identified and reported audit findings, including instances of non-compliance, to senior auditors
• Collaborated with client representatives to gather necessary supporting documentation
• Ensured all audit activities were completed within specified timelines and met high-quality standards

Postgraduate Diploma in Applied Accounting Science - CTA 2 - University of South Africa (2023-01 - 2023-12)

Advanced diploma in accounting sciences - CTA 1 - University of South Africa (2020-01 - 2020-12)

BCom - Financial Accountancy - University of Venda (2015-01 - 2018-12)

National senior certificate - Dimbanyika Secondary school (2014-01 - 2014-12)