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Ruben Mthombeni RGA, FP(SA)

Ruben mthombeni rga, fp(sa)

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location of Ruben Mthombeni RGA, FP(SA)City of Johannesburg, Gauteng, South Africa
Phone number of Ruben Mthombeni RGA, FP(SA)View Mobile No.
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  • Timeline

  • About me

    Audit Manager at Auditor General of South Africa

  • Education

    • The public finance management academy

      2015 - 2015
      Saiga government auditing specialism programme

      GRAP, MCS, Auditing, IT Auditing, Ethics, Performance Auditing, Regulatory Framework

    • North-west university / noordwes-universiteit

      2023 - 2023
      Commercial forensic investigation and practice & fraud risk management

    • University of johannesburg

      2011 - 2013
      Bachelor of commerce (b.com.) accounting, auditing, financial management and taxation

    • University of south africa/universiteit van suid-afrika

      2016 - 2016
      Postgraduate diploma in management accounting financial strategy; enterprise strategy; information strategy and performance strategy

      I am currently registered for the qualification mentioned above. Final exams will be written in Oct/Nov 2016

  • Experience

    • Auditor general of south africa

      Jan 2014 - Jan 2018
      Ta

      Duties and responsibilities:• Review of the financial statements and the accounting policies applicable• Review of the clients accounting records to confirm they conform to the relevant accounting framework (including GAAP, IFRS, GRAP, MCS) during my involvement in different audits (including provincial departments, public entities and Municipalities). • Consider relevant laws and regulations governing the client in performing an audit such as PFMA, MFMA, Treasury Regulations, Basic Conditions Act, Public Service Act, PPPFA and those specific to the client. • Ensure that the audit work complies with the AGSA audit methodology and auditing standards• Preparation of audit working papers. • Assessed internal controls of audit clients whether were appropriately designed and working effective to mitigate high risk identified. • Pay suitable attention to departments’ financial management processes and compliance to prescribed Laws and Regulations. • Mentoring the junior trainees and reviews of the tasks allocated to them.• Attending of steering committee and Audit committee. • Assisting management on reporting on the findings and draft of management report.• Assist management on planning of the audit and budget control and provide input where required. Show less

    • Pstm auditors inc.

      Feb 2018 - Jan 2021
      Audit supervisor

    • Pstm auditors inc

      Feb 2021 - Aug 2021
      Assistant manager

    • Mogale city local municipality

      Aug 2021 - Jan 2022
      Internal auditor

    • Auditor-general of south africa

      Jan 2022 - now

      • Audit Manager

        Sept 2024 - now

      • Assistant Manager

        Jan 2022 - Sept 2024

  • Licenses & Certifications

    • Bcom accounting