Phillip Khoza
About Candidate
I am passionate about financial management, with a keen interest in financial analysis. I am currently doing SAICA audit articles and seek to transition into finance to enhance my knowledge and become a well-rounded finance professional while I pursue CIMA studies.
Education
This is a 3 year applied accounting science degree.
Work & Experience
As an External Audit Clerk, I am responsible for conducting comprehensive audits for a diverse portfolio of clients, ranging from private companies to non-profit organizations. My role involves meticulous examination of financial records, ensuring compliance with regulatory standards, and providing valuable insights to enhance financial integrity and operational efficiency. Key Responsibilities: • Audit Planning and Execution: Develop and execute audit plans, ensuring thorough coverage of all financial aspects and adherence to auditing standards. • Financial Analysis: Conducted detailed financial analyses to identify discrepancies, assess financial health, and assess financial statement areas that are quantitatively or qualitatively material. • Compliance Verification: Ensure compliance with local and international accounting standards, regulatory requirements, and internal policies. • Risk Assessment: Identify and evaluated financial risks, implementing measures to mitigate potential issues. Report Preparation: Preparing comprehensive audit reports, summarizing findings, and presenting actionable recommendations to senior management. • Client Interaction: Maintained effective communication with clients, addressing queries, and providing guidance on financial practices and compliance matters. • Team Collaboration: Collaborating with audit teams to ensure efficient and effective audit processes, sharing insights and best practices. Below is a list of entities I audited: AFCL RSA (Pty) Ltd Autumn Storm Investments 354 (Pty) Ltd Bellow and Bus (Pty) Ltd Central Gauteng Mental Health Society (NPO) Cirebelle Fine Chemicals (Pty) Ltd Diamond Lounge CC DQS (Pty) Ltd DQS MSS (Pty) Ltd Financial Intermediaries Association of Southern Africa (NPC) First Coast Technologies (Pty) Ltd Foremost Finance (Pty) Ltd Foundation for Human Rights in South Africa (NPC) Greenpeace Environmental Organisation (NPC) Imaging Machines Corporation (Pty) Ltd K2023125937 SA (Pty) Ltd Letsema Corporate Finance (Pty) Ltd Letsema Investments (Pty) Ltd Letsema Strategy Services (Pty) Ltd Linked Thoughts Consulting (Pty) Ltd Nissei ASB South Africa (Pty) Ltd Nuvo Energy (Pty) Ltd Petrocam Trading (Pty) Ltd South African Institute for the Architectural Profession (NPC) Savannah Oil (Pty) Ltd SG African Minerals (Pty) Ltd The Southern African Institute for Business Accountants (NPC) Thokoman Foods SA (Pty) Ltd
As the Finance Department Intern, I was tasked with the following duties and responsibilities: o Recording transactions and maintaining financial records o Assist in compiling schedules and reconciliations o Invoicing o Assist in audit preparation by gathering and providing documentation o Providing administrative support to finance team members o Laise with logistics and service department teams o Participate in training sessions and workshops to develop skill