Usiphile Ngomane
@usiphilengomane
Experienced Internal Auditor with a passion for forensic investigation.
What I'm looking for
I am a seasoned Internal Auditor with over 5 years of experience in the internal auditing and financial industry, having worked in both private and public sectors. I possess a strong background in forensic investigation, with expertise in IIA Standards and Code of Ethics, Batho Pele Principles, and Saps Internal Audit Methodology.
Throughout my career, I have demonstrated proficiency in various audit software and tools, including PWC Teammate Audit Software, ACL, and Power BI. My experience in reviewing financial statements in accordance with IFRS and IFRS for SME's has equipped me with a strong understanding of financial reporting.
I am a dedicated professional with a proven track record of delivering high-quality results, as evident from my achievements at PwC, including the 5-year Long Service award and promotions to Senior Associate and Associate 2.
Experience
Work history, roles, and key accomplishments
Audit and Compliance Specialist
Kettle Consulting
Jun 2025 - Present (1 year)
Supported the Amatole District Municipality (Budget and Treasury Office) with municipal audit readiness, including inventory (water inventory) reclassifications, adjustment journals, and prior-period error notes. Produced water distribution loss schedules aligned to DWS and National Treasury guidelines and ensured schedules agreed to the annual financial statements.
Senior Associate
PricewaterhouseCoopers
Jul 2017 - Present (8 years 11 months)
Reviewed financial statements in accordance with IFRS and IFRS for SME's, performed complex work, assisted in review of work performed by junior staff, and coached junior staff members.
Audit Associate 2
PricewaterhouseCoopers
Jul 2017 - May 2024 (6 years 10 months)
Prepared and reviewed financial statements, reports, and reconciliations in line with IFRS and IFRS for SMEs, performing test of details and rolling forward audit files. Supported review of junior staff work, coordinated group deliverables, and contributed to ISA 402 supporting documentation and VAT testing.
Forensic Audit Assistant
PricewaterhouseCoopers
Jan 2018 - Jun 2018 (5 months)
Seconded to support forensic investigation projects, delivering timeous, professional forensic investigation services to law clients. Assisted with forensic fieldwork, including gathering and recording relevant evidence, and liaised directly with clients.
Internal Audit Trainee
South African Police Service
Apr 2015 - Oct 2016 (1 year 6 months)
Executed audits in police stations to ensure compliance with applicable policies, procedures, plans, laws, and regulations.
Education
Degrees, certifications, and relevant coursework
University of South Africa (UNISA)
Advanced Diploma, Accounting Science (Internal Auditing)
2014 -
Advanced Diploma in Accounting Science (Internal Auditing) at the University of South Africa (UNISA).
Walter Sisulu University
National Diploma, Internal Auditing
National Diploma in Internal Auditing at Walter Sisulu University.
Availability
Location
Authorized to work in
Social media
Job categories
Skills
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