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Vikelwa Majola

@vikelwamajola

Accounting consultant at INSETA who resolved audit findings on Discretionary Grants and strengthened reporting controls.

South Africa

Message

At INSETA, I supported financial governance by resolving cut-off-related audit findings on Discretionary Grants. This strengthened reporting controls, improved audit readiness, and reduced recurring compliance risks.

At Munsoft, I prepared municipal budgets and Annual Financial Statements, supported audit readiness, and strengthened mSCOA compliance and reporting accuracy. My work also spans public-sector auditing, supply chain assurance, and financial governance, including engagements with CETA and Transnet Engineering.

Experience

Work history, roles, and key accomplishments

Current

Contract Worker

Current

Value-Able Consultants

Mar 2026 - Present (6 months)

Led and executed consulting projects in accounting and advisory disciplines, ensuring timely delivery and alignment with client objectives. Provided financial governance support to CETA, resolving audit findings and providing technical opinions.

Accounting Advisory Financial Governance Audit Support Project Management Stakeholder Engagement

Manager

CNL & Associates

Oct 2025 - Mar 2026 (5 months)

Led and executed consulting projects across internal audit, accounting, and advisory disciplines. Conducted reviews of financial management processes, internal controls, and governance systems, and provided real-time audit assurance.

Internal Audit Accounting Advisory Financial Reporting Governance Risk Management Stakeholder Engagement Mentorship

Municipal Financial Advisor

Munsoft Pty Ltd

Mar 2022 - Mar 2025 (3 years)

Prepared C Schedules and managed monthly actuals reporting against budgets, advising on overspending and underspending. Led budget preparation and AFS preparation, and provided comprehensive audit support.

Budget Preparation AFS Preparation MSCOA Financial Reporting Audit Support Munsoft SOP Development Governance

SCM Assurance Specialist

SKX Protiviti (Transnet Internal Audit)

May 2021 - Mar 2022 (10 months)

Oversaw end-to-end SCM gateway processes, ensuring robust compliance and transparency. Delivered real-time advisory support on high-value tenders and presented process improvements to senior management.

Supply Chain Management Compliance Risk Mitigation Tender Management Audit Readiness Stakeholder Engagement

Business Consultant

Altimax (Pty) Ltd

Mar 2019 - Feb 2020 (11 months)

Developed project plans and budgets, executed projects, and facilitated knowledge transfer. Monitored project financials, managed client relationships, and prepared progress and closeout reports.

Project Management Budgeting Financial Reporting Customer Relationship Management Risk Management CaseWare Software MSCOA Policy Development

Audit Senior

O.M.A Chartered Accountants Inc.

May 2018 - Aug 2018 (3 months)

Conducted audits in accordance with established methodologies, resolved audit queries, and identified risks. Prepared working papers and drafted engagement communications and internal audit reports.

Audit Risk Assessment Internal Controls IIA Standards PFMA Report Writing

Trainee Auditor

Office of the Auditor-General

Jan 2014 - Nov 2017 (3 years 10 months)

Developed understanding of clients and internal controls for audit planning, executed audit testing, and documented findings. Coached junior staff and drafted management and audit reports.

Audit Planning Risk Assessment Audit Execution Materiality Sampling Report Writing Mentorship

Graduate Assistant

Department of Provincial Planning & Treasury

Apr 2012 - Dec 2013 (1 year 8 months)

Provided budgetary information and reviewed draft and adjustment budgets for municipalities. Assessed monthly returns and compiled reports in accordance with s71 of the MFMA, and supported the DoRA process.

Budget Preparation Financial Reporting MFMA DORA Grant Monitoring Policy Reviews Stakeholder Engagement