Sithembele Mali

I am a CA(SA) who has a passion for Taxation, Auditing and Accounting. I completed my SAICA articles at the Auditor General of South Africa (AGSA). I have amassed a wealth of experience, skill expertise and knowledge as an audit senior at the AGSA within the area of auditing; report writing skills; conflict resolution and dispute resolution mechanism. I have experience of assisting in preparing tax returns for individuals and small companies; I have experience in preparing financial statements for clients for internal and external use. I have experience in tutoring taxation in Walter Sisulu University. I have experience of preparing the general ledger and trial balances to prepare annual financial statements.

I have technical proficiency and working knowledge on:

. South African Income Tax Act, VAT Act and Tax Admin Act.

· International Standards on Auditing (ISAs), International Accounting Standards (IASs)

· IRBA & SAICA Code of Professional Conduct.

· PFMA and MFMA, Public Audit Act (including the AGSA audit methodology), the Auditing Profession Act and Treasury Regulations.

· Writing of management and auditors’ report

· Reading and providing guidance to the team on the Frequently Asked Question on auditing and accounting complex matters

· Responding to complex auditing and accounting matters from the audit team

· Submission of comments on the updated policies and procedures relating to audit related matters to ensure consistency among the audit teams within Business Units

I am a team player who values team efforts, collaboration and respects team dynamics. My goal is to continue to learn, influence and develop others while transferring knowledge and skills.