Khadija Waja

Experience

• 

  KPMG

  Jan 2007 - Dec 2009

  Articles

  Role: Senior Audit AccountantResponsibilities: • Managing a portfolio of clients varied in financial services (banking, stock broking, and pension funds) . Clients included:• SBFC ( Standard Bank Financial Consultancy ) • Standard Bank Group • Sasfin Asia • Sasfin Bank • Finsettle (Pty) Ltd• BJM ( Barnard Jacob Mellet ) Major Functions in Audit • Auditing• Preparation of management reports• Supervision of article clerks• Reviewing of audit work performed• Dealing with consolidations at a group level • Preparations of financials • Reviewing of financials • Finalising accounts to be included in financials • Audit work performed , including financials deals with IFRS Compliance • IFRS updates• Invoicing • Preparation of management reports• Preparation of financials Show less

• 

  BDO South Africa Inc

  Jan 2010 - Sept 2011

  Manager

  Audit Functions • Managing Multiple Audits - including planning , allocating resources and executing • Review process • Audit Field work • Sign off on Financials , and delivery of audit opinion • Issuing Management letters People management• Develop and retain competent staff• Performance targets communicated with staff• Individual Development Plans (IDPs’) drafted and implemented

• 

  FNB South Africa

  Jan 2011 - Nov 2024

  •Timely and accurate monthly reporting in respect of finance, segment reporting and internal audit • Monitoring financial performance by measuring and analyzing results against budgets and forecasts.• Performing monthly reconciliation reviews to monitor financial compliance with applicable standards.• Forecasting and variance analysis.• Effective management of Risks, Tax function.• Completions of tax returns.• Management of Suspense accounts submissions.• Comprehensive insurance assessment and risk cover.• Ensure Corporate Governance compliance.• Building of appropriate costing models , and profitibility models • Management of Procurement system within the BU • Management of Accounts - including revenue segmentation and allocation of costs• Strategic Thinker • Strong Analytical Skills • Strong Leader and interpersonal skills • EXP IN IFRS• KING III• COMPANIES ACT Show less

  • Head of Project Management

    May 2023 - Nov 2024

  • Senior Financial Manager

    Jan 2011 - May 2023
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  FNB South Africa - Private Banking & Advisory

  Sept 2024 - now

  Financial Manager - Head of Costing