Lerato Malatji

Detailed oriented professional with nearly two years of experience in financial data support and audit assurance. Highly proficient in Excel and financial reporting tools, with a strong focus on data integrity and process improvement. Currently advancing technical knowledge through a Bcompt in Financial Accounting.

Vacation Student at KPMG Inc. (2023-12 – 2024-02)

As part of KPMG Delivery Academy I supported audit teams by performing audit and assurance procedures.

• Records management - prepared and tracked Debtors and Bank confirmations to support the accuracy of account receivable.
• Data verification - conducted sales vouching procedures to validate revenue streams and identify descrepancies.

Financial data support analyst (Intern) at KPMG Inc. (2024-03 – 2025-08)

As a Financial data support analyst intern within KPMG Delivery Academy, I contributed to the execution of audit and assurance procedures by supporting engagement teams with data driven tasks.

• Data reconciliation - performed reconciliations of VAT201 returns and verified employee records to ensure financial data accuracy.
• Financial reporting - prepared Equity and PPE Rollforward schedules, ensuring all data aligned with Annual Financial Statements.
• Audit support - executed AFS tick ins and Reference Aids tasks to maintain accuracy in financial reporting.
• Regulatory adherence - completes Statutory Compliace Checklist to ensure alignment with regulatory standards.
• Testing - conducted subsequent testing and legal confirmations to validate financial position.

National Diploma in Financial Management (N4-N6) – Ekurhuleni East College (2022-01 – 2023-06)

Matric – Mpilo Senior Secondary School (2017-01 – 2021-12)