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Ketso Moja

@ketsomoja

Audit trainee and acting audit senior at NEXIA SAB&T, resolving deferred tax omissions to improve financial statement accuracy.

South Africa

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At NEXIA SAB&T, I worked as an Audit Trainee SAICA Articles / Acting Audit Senior, leading audit sections and preparing working papers aligned with ISA requirements and firm methodology.

I led complex engagements, including first-year audits and high-risk revenue cycles. I also identified and resolved deferred tax omissions, improving financial statement accuracy.

I mentored junior trainees, conducted client discussions, and performed analytical reviews, walkthroughs, and control testing. I used Excel and digital collaboration tools to enhance audit efficiency.

Before that, I managed day-to-day operations at an Independent Family Farm, overseeing livestock records, farm finances, procurement, and worker supervision while supporting operational decisions with production and cost analysis.

Experience

Work history, roles, and key accomplishments

Audit Trainee SAICA Articles / Acting Audit Senior

Nexia SAB&T

Jan 2022 - Dec 2025 (3 years 11 months)

Led and managed audit sections including revenue, inventory, tax, payroll, and financial statement areas. Mentored junior trainees and resolved technical issues while preparing audit working papers aligned with ISA requirements.

External Audits Financial Reporting IFRS Tax Audit Planning Inventory Counts Revenue Testing Excel CaseWare Software Audit Easy Team Leadership Customer Relationship Management

Farm Operations Manager

Independent Family Farm

Jan 2009 - Dec 2021 (12 years 11 months)

Managed day-to-day operations of a medium-scale piggery, overseeing livestock records, finances, procurement, and staff supervision. Implemented stock-control processes and prepared operational reports for owners.

Operations Management Budgeting Cost Tracking Procurement Stock Control Staff Supervision Compliance Data Analysis

Education

Degrees, certifications, and relevant coursework

University of South Africa

Bachelor of Accounting Sciences, Financial Accounting

Bachelor of Accounting Sciences in Financial Accounting from the University of South Africa, completed in June 2021.

University of South Africa

Bachelor of Commerce Honours, Financial Management

Bachelor of Commerce Honours in Financial Management with a minor in Research Methodology and a Research Project in Financial Management, completed in 2021.

University of South Africa

Bachelor of Commerce, Financial Management

Bachelor of Commerce in Financial Management with minors in Fixed Income Analysis, Financial Planning and Control, and Marketing Project, completed in 2015.