Thamsanqa Dlepu
London,ENG
Summary
Experienced Auditor with strengths in compliance with established internal control procedures. Strong analytical and problem solving skills. Ability to lead teams and work to tight deadlines.
Trained senior auditor with background in asset and liabilities management. Completes audit work documenting tests and findings. Proactive with exceptional problem-solving and prioritising abilities.
Reliable professional with extensive experience. Analytical thinker with astute business acumen. Works with own initiative with exceptional attention to detail. Experienced in day-to-day accounting processes and applicable regulations.
Dedicated to maintaining accurate records with attention to detail and expert financial knowledge. Methodical accounting professional current on best practices, software tracking and documentation requirements. Expert in dealing with complex financial information and leveraging analytical techniques to maintain compliance. Attentive to details, trends in financial data and changing laws.
Productive employee with proven track record of successful project management and producing quality outcomes through leadership and team motivation. Works with clients to determine requirements and provide excellent service.
Overview
13
13
years of professional experience
Work History
Assistant Audit Manager
PKF Littlejohn
London
09.2024 - Current
- Prepared audit schedules which resulted in timely completion of audits.
- Conducted risk assessments to prevent future discrepancies.
- Reviewed balance sheets and income statements for accuracy in reporting.
- Liaised with clients to maintain professional relationships and ensure satisfaction.
- Undertook research on current market trends to stay abreast of changes impacting sector.
- Collaborated effectively with other departments for smooth audit procedures.
- Managed junior auditors for improved team performance.
- Trained new employees on accounting principles and company procedures.
Senior Audit Associate
PKF Littlejohn
London, England
12.2023 - 09.2024
- Demonstrated proficiency in auditing software, enhancing work efficiency.
- Facilitated information exchange amongst team members, fostering collaborative work culture.
- Maintained regulatory compliance for clients through comprehensive audits.
- Collaborated with fellow associates, improving department's communication and workflow.
- Established working relationships with controllers and accounting staff to complete audits in line with client specifications.
- Investigated and promptly addressed technical accounting issues to maintain high standards of process efficiencies.
- Maintained up-to-date knowledge on business and economic issues, identifying and assessing risk factors and determining appropriate action to achieve maximum success.
- Developed test plans and methodologies to effectively evaluate and audit business processes and controls.
- Facilitated efficient audit execution, acting as principal contact for clients during on-site fieldwork.
- Trained new employees on accounting principles and company procedures.
Senior Audit Consultant
SAPRO
Johannesburg
10.2021 - 03.2023
- Liaised with manager on audit plan, extent and duration of work to map out workflow for maximum efficiency.
- Investigated financial statements to confirm compliance with generally accepted accounting principles and applicable laws.
- Reviewed and updated existing audit tests programmes and testing procedures.
- Developed good understanding of client to adapt approach and communication leading to maximum client satisfaction.
- Assessed company records for improper accounting methods and other potential risks.
- Evaluated work of audit juniors for quality and compliance.
- Designed audit programmes and testing procedures for new audits based on business requirements.
- Communicated with all levels of management to address areas of concern and change work practices to fulfil audit requirements.
- Identified potential problems and areas of risk and used initiative to proactively propose solutions.
- Managed resources between multiple audits and submitted weekly reports to inform group auditor on audit progress.
- Collaborated with key stakeholders to establish and maintain sound working relationships.
- Created and maintained good quality working papers covering control evaluation records, test summary sheets and system notes.
- 6+ years of audit experience
Senior Auditor
BDO South Africa
Johannesburg, Corlette Drive
04.2017 - 09.2021
- Identified potential problems and areas of risk and used initiative to proactively propose solutions.
- Investigated financial statements to confirm compliance with generally accepted accounting principles and applicable laws.
- Evaluated work of audit juniors for quality and compliance.
- Monitored execution of required follow-up activities on audit outcomes for timely realisation of improvements.
- Led multiple assignments simultaneously, taking responsibility for completion before set deadlines.
- Took proactive role in fraud prevention and detection across business units.
- Created and maintained good quality working papers covering control evaluation records, test summary sheets and system notes.
- Liaised with manager on audit plan, extent and duration of work to map out workflow for maximum efficiency.
- Received, reviewed and verified validity and completeness of appropriation, accounting and financial data, including disbursements and collections.
- Employed self-review and analytical review
techniques to proactively identify fundamental errors.
Accountant
Asante Sana Consulting
Johannesburg
07.2012 - 02.2017
- Maintained robust financial records for business for regulatory reporting and taxation.
- Identified and implemented process changes to improve reporting time and quality.
- Reconciled bank accounts and credit card statements to address financial expenditures.
- Mentored junior staff members with constructive feedback and actionable steps for performance improvement.
- Helped departmental managers develop and optimise inventory controls.
- Established procedures and controls to keep staff in compliance with accounting standards, regulatory requirements and budget targets.
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
- Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
Education
Post Graduate Diploma in Accounting - Accounting
University of Johannesburg
South Africa2020
Bcom Accounting Degree: Accounting - Accounting
University Of Johannesburg - Johannesburg
Johannesburg, GP2014
Skills
- UK GAAP
- International Standards of Auditing
(ISAs) - Excellent problem-solving skills
- Workforce mentoring
- Audit process efficiency
- Financial acumen
- Effective leadership
- IFRS proficiency
Timeline
Assistant Audit Manager
PKF Littlejohn
09.2024 - Current
Senior Audit Associate
PKF Littlejohn
12.2023 - 09.2024
Senior Audit Consultant
SAPRO
10.2021 - 03.2023
Senior Auditor
BDO South Africa
04.2017 - 09.2021
Accountant
Asante Sana Consulting
07.2012 - 02.2017
Post Graduate Diploma in Accounting - Accounting
University of Johannesburg
Bcom Accounting Degree: Accounting - Accounting
University Of Johannesburg - Johannesburg
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