Phathutshedzo Manwele

Detail-oriented professional with 2 years' experience in internal auditing and quality assurance. Skilled in identifying risks, improving processes, and ensuring compliance with standards. Known for delivering accurate reports, supporting quality improvements, and maintaining strong attention to detail.

Quality Assurance Officer at JBMN inc (2026-02 – Present)

• Reviewed financial statements to ensure accuracy, completeness, and compliance with accounting standards within deadlines
• Ensured compliance with accounting standards and firm policies.
• Evaluated internal controls in both finance and HR functions
• Detected and corrected discrepancies in financial and payroll records
• Reduced errors by strengthening review and verification processes
• Reviewed accountants' reports to ensure accuracy, completeness, and compliance with IFRS and regulatory requirements before final submission
• Ensured consistency in financial reporting across multiple clients
• Detected misclassifications and ensured proper account allocations
• Reviewed client invoicing processes to ensure accuracy and completeness

Internal Auditor at JBMN inc (2024-09 – 2026-01)

• Review financial statements according to IFRS
• Review asset management process
• Review EMP201 data capture before submission
• Review EMP 501 data capture before submission
• Review payroll services
• Advisory on financial reporting
• Review management report for school
• Review VAT report before submission
• Ensured compliance with regulatory requirements
• Evaluated internal controls in both finance and HR functions
• Reviewed client complaints process to ensure proper recording and resolution

Junior accountant at JBMN inc (2024-01 – 2024-08)

• Prepare payroll services
• CIPC registration and submission
• Prepare monthly income tax and VAT report
• EMP 201 submission
• EMP 501 processing of certificates
• Prepare monthly financial performance report
• Processing invoices on the invoice register
• Preparation of trial balance
• processing of bank statement and bank reconciliation
• Preparation of financial statements

Diploma in Internal Auditing – Tshwane university of technology (2023)

National Senior Certificate – Eqinisweni Secondary School (2019)