Ntlonipho Ntsadu

Maintain accurate financial records by capturing transactions, invoices, and payments using Sage Accounting, ensuring compliance with internal procedures. Perform bank reconciliations and investigate discrepancies to ensure the completeness and accuracy of financial records. Review financial documentation to identify inconsistencies, resolve variances, and support the integrity of financial information. Conduct credit assessments and evaluate financial information to support sound credit risk management and informed decision-making.

Prepare and review VAT reconciliations, identifying and resolving discrepancies while ensuring compliance with relevant financial requirements. Draft, review, and manage client contracts, ensuring accurate documentation, proper record management, and adherence to internal control procedures. Maintain organized client records and supporting documentation, ensuring information is complete, accurate, and readily available for review. Identify opportunities to improve administrative and financial processes while promoting efficiency, accuracy, and compliance.

Work closely with colleagues to resolve financial queries, meet deadlines, and maintain high standards of service delivery. Demonstrate strong analytical thinking, attention to detail, integrity, and accountability while consistently adhering to company policies and internal controls.

Assisted audit teams with external and internal audit engagements across multiple industries. Performed audit testing and documented audit procedures in accordance with audit methodology. Assisted with preparation of audit working papers and supporting audit documentation. Reviewed financial information and supporting evidence to verify completeness and accuracy. Participated in business process walkthroughs and assessments of internal controls.

Identified control weaknesses and discussed findings with senior team members. Assisted in evaluating compliance with company policies and regulatory requirements. Developed an understanding of governance, risk management, and internal control frameworks. Collaborated effectively within audit teams while meeting strict deadlines. Strengthened analytical, communication, and report-writing skills in a professional audit environment.