Thokozile Ngubane

Conducted risk assessments to identify key audit areas and recommended improvements.
Supervised and guided audit staff.
Performed evaluation of misstatements impacting financial statements.
Acted as a liaison between the audit team and client management.
Prepared comprehensive audit reports.

Conducted financial audits for government entities.
Assessed compliance with PFMA and MFMA.
Reviewed financial statements and verified accuracy.
Identified risks and areas for improvement.
Provided recommendations for financial governance enhancements.

Identify potential business risks and develop audit strategies.
Supervise, mentor, and review the work of junior audit staff.
Conduct detailed financial audits and verify financial statement accuracy.
Maintain effective communication with clients.
Prepare accurate audit documentation.

Identify potential business risks and develop audit strategies to mitigate them.
Design audit programs aligned with risk assessments.
Supervise, mentor, and review the work of junior audit staff, assign tasks and provide constructive feedback.
Conduct detailed financial audits, analyze transactions, and verify financial statement accuracy.
Ensure compliance with IFRS, IFRS for SMEs, and regulatory frameworks, including the Property Practitioners Regulatory Authority.
Prepare financial statements for the Auditor-General under the Modified Cash Standard and the Public Financial Management Act.
Maintain effective communication with clients, addressing audit findings and complex accounting issues.
Analyze significant accounting matters, propose solutions, and collaborate with client management.
Ensure adherence to professional auditing standards and firm policies.
Prepare accurate audit documentation, including working papers and audit reports.
Identify opportunities to enhance audit efficiency and effectiveness.
Stay updated on evolving tax laws, audit regulations, and financial reporting standards through industry seminars and workshops.

Conduct detailed testing of transactions and account balances.
Identify potential risks and financial discrepancies.
Prepare comprehensive audit working papers.
Contribute to audit reports.
Recommend internal control enhancements.

Conduct detailed testing of transactions and account balances through data analysis, document review, and client interviews.
Identify potential risks, financial discrepancies, and non-compliance with accounting standards.
Check the accuracy and completeness of junior staff work, providing feedback and guidance.
Prepare comprehensive audit working papers, ensuring proper documentation of procedures, findings, and supporting evidence.
Interact with client personnel to gather information, discuss audit findings, and address concerns.
Contribute to audit reports, summarizing key findings and recommendations for improvement.
Provide insights on financial controls, business processes, and risk management.
Adhere to professional auditing standards and firm methodologies throughout the audit process.
Stay updated on evolving accounting and auditing standards through continuous learning and training programs.
Work effectively within an audit team to achieve project goals.
Mentor junior auditors on audit techniques, ethical standards, and best practices.
Recommend internal control enhancements, improving financial accuracy and operational integrity