Thokozile Ngubane
Accounting at University of Johannesburg
South Africa
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Senior Audit Associate at Alchemy Audit Services Incorporated
A highly motivated and results-driven finance professional with over five years of experience in financial auditing, accounting, tax compliance, and process optimization across diverse industries. Adept at preparing financial statements in accordance with IFRS and IFRS for SMEs, performing comprehensive risk assessments, and ensuring regulatory compliance. Proficient in using accounting software like Pastel, Xero, Sage, and CaseWare to streamline financial operations, I bring a proven track record of enhancing audit processes, identifying financial risks, and fostering strong stakeholder relationships. Currently pursuing the CA(SA) qualification with completed ITC exam, I am eager to contribute my analytical, leadership, and problem-solving skills to a dynamic finance team, driving business success, optimizing financial operations, and managing risks as I work toward becoming a trusted finance professional.
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Experience
Alchemy Audit Services Incorporated
Senior Audit Associate
May 2022 - August 2024
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.
Senior Audit Trainee
January 2018 - March 2022
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
Education
Accounting
University of Johannesburg
Graduated in 2018
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