Rabelani Tshithukhe

I am a graduate from University of Venda who hold a degree a Bcom Accounting degree from the University of Venda and a postgraduate Diploma in Risk Management from the University of SouthAfrica. I am a result driven audit professional with experience in internal and external audit. I have proven track record of identifying and mitigating risks, improving internal controls and driving process improvements.

I am skilled in audit planning, execution and reporting with expertise in financial statements audits, internal controls and risk management. I possess excellent analytical, communication and leadership skills with a strong commitment to professional excellence and integrity. I am a high achieving individual with outstanding characterises that enable me to achieve success in actives I undertake.

I am a goal-oriented person with a great potential to bring about positive change. I treat roles and responsibilities with urgency and I am always committed in carrying them out successfully. In addition, I have developed a good attitude towards valuing time and hence using it effectively.

I strive for continued excellence. I intend to reach any set target by the company, I am a hardworking person who can work under pressure, I embrace teamwork and I can work under less or no supervision.

Audit Professional at Limpopo Provincial Treasury (2023-09 – Present)

• Prepare notification letter and planning memorandum
• Conducting audit assignments according to approved audit plan and procedures
• Prepare working papers for audit work in terms of IIA Standards
• Prepare audit programmes
• Perform control tests
• Document evidence and compiling working papers on Teammate software
• Preparing draft report for management comment
• Issue final report and conducting follow up to ensure that the recommendations have been implemented
• Submitting timesheets for work done on projects

Audit Professional at Rakoma and Associates Inc. (2021-09 – 2023-08)

• Setting up meetings and compiling minutes
• Assist with the planning of the audit
• Assist with drafting of engagement letter
• Ensuring that individuals ethical declarations are signed and uploaded on teammate
• Revising working papers to ensure that the standards on the working papers are the ones applicable
• Conducting entry meeting with client to discuss
• Executing the audit
• Recording work done on the working papers as evidence for the work done
• Setting up meetings with client management to discuss findings that have been identified

Financial Officer at Limpopo Provincial Treasury (2016-08 – 2021-08)

• Compiling and capturing of the budget
• Fund shifting of budget allocations
• Assist with the reallocation of funds and monitor the movement of funds allocated within the budget
• Ensure compliance with the management of invoices
• Manage creditors by ensuring major accounts are reconciled with supplier statements
• Monitor petty cash and supervise bank payments
• Confirm availability of funds regarding the requisition of goods and services
• Provide assistance to internal and external clients regarding general budgeting and financial reporting requirements
• Compliance with monthly reporting on payables/accruals, 30-day reports, creditor reconciliation reports, petty cash reconciliation and suspense account reconciliation
• Assist with financial audit documentation
• Participation in planning sessions and meetings
• Assist with stock taking
• Compiling weekly and monthly expenditure reports
• Assisting with cash flow forecast
• Maintain the debtors' records
• Follow up on outstanding debts and inter-departmental claims monthly, quarterly and annual reporting on departmental debts and suspense accounts
• Ensuring that the attendance register is kept safe and maintained
• Arranging catering for events and meetings
• Prepare and review monthly reconciliations of non SARS Debtors
• Assist with reconciliation of accounts payable

Customer Service Representative at RCL FOODS SUNBAKE POLOKWANE (2019-01 – 2019-07)

• Answering phone calls, emails, live chats, and social media inquiries
• Adhering to service level agreements (SLAs) and response time targets
• Making follow-up calls, conducting surveys, scheduling appointments, or telemarketing campaigns
• Investigating issues, identifying root causes, and providing solutions
• Routing technical glitches, building disputes or high-level grievances to senior staff

Customer Service Representative at Transitional Capital Recoveries (2017-05 – 2018-12)

• Answering phone calls, emails, live chats, and social media inquiries
• Adhering to service level agreements (SLAs) and response time targets
• Making follow-up calls, conducting surveys, scheduling appointments, or telemarketing campaigns
• Investigating issues, identifying root causes, and providing solutions
• Routing technical glitches, building disputes or high-level grievances to senior staff

Postgraduate Diploma in Risk Management – University of South Africa (2023)

Bachelor of Commerce in Accounting – University of Venda (2014)

Grade 12 – Khwevha Commercial High School (2009)