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I'm a passionate Chartered Accountant who enjoys accounting, working with people and developing others. I have gained much of my working experience in auditing and financial management roles, with just over 10 years combined experience in both disciplines.
I have gained experience in both public and private sector entities, with a strong background in audit, internal controls, financial reporting, internal controls and various other aspects of financial management and control.
My skills and competencies include:
EXPERIENCE RECORD PERTINENT TO REQUIRED SERVICE:
● Procurement/ SCM reviews
● Asset Management
● Long terms loans review
● Audit of predetermined objectives (Audit of Performance Information).
● Accounts Receivables review
● Provisions reviews
● Review of invoices and disbursements of funds.
● Loan Receivables review
● Commitments and accruals reviews.
● Account’s payables reviews
● AFS compliance with PFMA and MFMA requirements reviews.
● Unauthorised, Irregular, Fruitless and Wasteful Expenditure (UIFW)
reviews
● Human Resources Management reviews
● Leave Management reviews.
● Regulatory and compliance, Treasury Regulations, PFMA, PPPFA and
MFMA.
● Financial Management
● Trainee coaching
● Financial Reporting
● Tender proposals