Ntshuxeko Ndou (ACCA)

Experience

• 

  Auditor-General of South Africa

  Jan 2015 - now

  Key Responsibilities:- Performing Top and detailed audit planning procedures through understanding of the environment of the auditee.- Risk identification at overall level and financial statements’ component level.- Evaluation and review of Financial Statements to determine compliance with the applicable reporting framework and legislative requirements (Such as Generally Recognized Accounting Practice (GRAP), International Financial Reporting Standards (IFRS), Modified Cash Standards (MCS), Public Finance Management Act (PFMA) and Municipal Finance Management Act (MFMA)- Evaluation and review of Non-financial information reports to ensure compliance with applicable requirements such Performance Management and Reporting Framework (PMRF). - Evaluating the adequacy of designed internal control, including application and general controls.-Audit of the Supply Chain Management Function-utilizing SCM regulations and Treasury regulations.-Review of junior trainees working papers.-Preparing audit reports, management reports and internal documents that enable file sign-off.Clients:-Gauteng Department of Education-Gauteng Department of Finance (Now known as Gauteng Department of E-government)-Gauteng Infrastructure Financing Agency-Johannesburg Metropolitan Bus services-City of Tshwane Metropolitan Municipality-Housing Company TshwaneAwards:- Best MFMA Trainee Accountant for the year 2016/2017- Best Trainee Accountant for the year 2017/18 Show less

  • Audit Manager

    Apr 2022 - now

  • Assistant Audit Manager

    May 2018 - Mar 2022

  • Trainee auditor

    Jan 2015 - Apr 2018