Detail-oriented BCom Accounting graduate currently completing a Postgraduate Diploma in Management Accounting with practical experience in auditing, financial administration, internal controls, and risk assessment. Gained audit exposure through BDO Vacation Programme, supporting audit testing, working paper preparation, business process reviews, and internal control evaluations. Currently working in finance and credit administration where I perform bank reconciliations, bookkeeping, VAT reconciliations, contract reviews, and credit risk assessments while ensuring compliance with internal procedures.
Strong analytical, reporting, communication, and problem-solving skills with a passion for Internal Audit, Governance, Risk Management, and continuous process improvement. Seeking to build a career in Internal Audit while working towards professional auditing qualifications.
Tirhelo Financial Services
South Africa
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.
BDO
Pretoria
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.
NATIONAL SENIOR CERTIFICATE
Matriculated in 2021 from Linpark High School with a Bachelor's Pass, demonstrating strong academic performance and eligibility for university admission
BACHELOR OF COMMERCE IN ACCOUTING
Accounting, Financial Management, Taxation, Governance & Control, Auditing Principles, Corporate Finance, Risk Management, Management Accounting
POSTGRADUATE DIPLOMA IN MANAGEMENT ACCOUNTING
Developing advanced knowledge in governance, strategic management, risk management, performance management, and financial decision-making.