Patricia Mashifane

Patricia Mashifane

Personal Profile

Recently qualified CA with three (3) years article experience at a Big Four Firm seeking to advance my career with an organization that can utilize my auditing, financial and risk management expertise to benefit mutual growth and success.

Skills

Excellent mathematical and analytical skills • Valued-add and risk mitigation approach to multiple systems and controls • Co-ordinate and manage an audit team • Sound knowledge of IFRS or SA GAAP and tax legislation • Tax advice and consulting • Excellent interpersonal and relationship building skills • Field auditing • Internal auditing • Design audit strategy and task plan • Coaching

Work History

Work History
Jan 2008 - Mar 2012

Senior Audit and Assurance

Deloitte & Touché
  • Co-ordinate, manage audit teams and coach junior staff
  • Plan audits (Identify risks, controls addressing risk, test key controls)
  • Audit Income Statement Accounts and wrap up audit for archival
  • Field work and Internal Auditing
  • Conduct testing of entity level controls (Sarbanes-Oxley compliance requirements)
  • Develop scope and methodology for audit testing
  • Risk management
  • Design audit strategy and task plan
  • Calculate profitability, efficiency, solvency and liquidity ratios
  • Draft deliverables (Audit summary memorandum, Management letter, Audit Committee document)
  • Prepare and monitor budgets

Education

Education
2002

Grade 12

St. Mark's College

Subjects:

  • English HG
  • Afrikaans HG
  • Mathematics HG
  • Computer Studies HG
  • Physical Science HG
  • Accounting HG