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Ntombi M.

Assistant Manager

  • Hourly rate: R300 /hr
  • Experience: 15 Years

About Ntombi Verna Takalani

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I have a BCom Accounting Degree from the University of Johannesburg (under the RAU curriculum) I have attained external audit of state institutions for about 4 years through graduate training conducted with the Auditor General of South Africa (AGSA)and for 6 years as a consultant, including in internal audit assignments and forensic investigations through Grant Thornton . I have attained all the required level of competencies on all skills and those competencies are as per SAICA’s Assessment Needs Analysis, compliance with laws and regulations, MFMA, PFM and Treasury Regulation. I am a registered member of SAIBA and SAICA professional bodies. As a consultant I have attain 3 year experience as a financial accountant where I compile financial statements for various organisations, from medium small entities to entities govern by the state. This entailed preparation from individual transaction listing through to financial statements. I have also attained internal audit experience as a senior auditor in public sector and in the mining industry etc. This experiences has afforded me an opportunity to work on a large amount of data for annual financial statements, internal controls and compliance with regulations and acts set in place for local government, public entities , provincial government ,Trusts and public companies, monthly bookkeeping, prepare and compile financial statements, submissions to SARS for tax compliance. Through work experience from the Auditor General of South Africa, I have been exposed to auditing accounting records for municipalities, public entities and local Governments. This afforded me the ability to assess the financial controls in place, evaluating and documenting any weaknesses by apply the policies and procedure put in place. I have the ability to assess accounting policies if they have been applied correctly and accurately as per IFRS/GRAP standard and Treasury Regulation and any other applicable standard. I have the competencies of ensuring that financial transactions and performance reports are accounted for accurately and within the correct period as per the required frameworks, standards any laws and regulations applicable, preparing all applicable monthly reconciliation, debtors, bank and creditors reconciliation. I was previously involved in processing more than 100 transactions to general ledger as a financial accountant consultant with my last assignment, up to statement of financial statements and the allocation and submission of tax. I am exposed to executing an audit with a huge amount of data financial transaction in quantity and in value, from engagement, overall planning, detailed planning, execution and reporting, which enables me to appropriately review, the processing of a large number of complex transaction, including supply chain management transaction and processes and also the annual financial statements before they are submitted for audit and to respond accurately and effectively on issues raised and risks identified. I have re-performed transactions from occurrence level in sample bases of a minimum of 30 to 120 transactions which exposed me in actual implementation of the applicable accounting standards and per legislation and laws in place. I am able to filter, consolidate and cast and evaluating huge amount of data and verifying that data recorded on the system corresponds to supporting documents and that it is reported accurately and that all information recorded is supported. This assists further on compiling required reports. I have attained presentation and communication skills, verbally and written through engagements that I have conducted with AGSA’s stakeholders; presentation of engagement letter, audit strategy, communication of findings and the management and audit report. I have also attained management skills, as the senior internal auditor and as a secondment to the national department whereby I was assisting the municipal officials at a strategic level to clean out the financial administrative and audit readiness where I had to report direct to the Director General and the Audit Committee. Further I have been the lead team member for the DBSA project and Internal audit project s with Grant thornton which enabled me to have sufficient background of leadership skills. I trust that you will positively consider my application. Kindly be advised that I am available on the above contact details if you require further information or to arrange an interview. Thank you for your time and consideration and I look forward to hearing from you.

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