MOLEBOHENG DEBORAH LEBEOANA

CA(SA)

Audit Senior with extensive experience in external audit, risk assessment, and financial analysis. Proficient in IFRS, GRAP, ISA, and tax legislation. Seeking to leverage robust audit and accounting skills to advance excellence and compliance in financial reporting.

[email protected] 0718620320 Botshabelo, Free State 9781
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Languages
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Skills
Work Experience
Trainee Auditor
Auditor General South Africa
Jan 2022 — Dec 2024Bloemfontein
  • Mastered audit principles fast, boosting team efficiency
  • Implemented risk assessments, mitigating potential issues
  • Adapted to diverse sectors, broadening expertise range
  • Proactive learner, consistently praised for initiative
  • Excelled in data analysis, uncovering key financial insights
  • Strengthened communication skills through regular interaction with clients and team members throughout each audit engagement
  • Assisted with the preparation of clear and concise audit documentation supporting findings and conclusions reached during audits
Audit Clerk
Auditor General South Africa
Jan 2025 — Mar 2025Bloemfontein
  • Assisted in planning and executing external audits in compliance with ISA and GRAP
  • Conducted substantive testing, analytical procedures, and risk assessments for financial statements
  • Reviewed financial records, and internal controls to identify discrepancies and areas for improvement
  • Assisted in drafting audit reports, management letters, and recommendations for clients
  • Collaborated with senior auditors to ensure accurate financial reporting and compliance with regulatory requirements
  • Engaged with clients to gather supporting documentation and clarify audit queries
  • Maintained working knowledge of relevant accounting standards, and audit methodologies
Audit Senior
Auditor-General South Africa
Apr 2025 — PresentCurrentBloemfontein
  • Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process
  • Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review
  • Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation
  • Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses
Skills
Financial ReportingTaxationAudit ComplianceRisk AssessmentExternal AuditGRAPISAFinancial AnalysisData AnalysisClient Relationship ManagementRegulatory ComplianceAble to Work Under PressureTeamwork SkillsEntering DataTrends ResearchAnalysing DataAlways Willing to LearnIFRS
Education
Post Graduate Diploma in Chartered Accountancy
University of Free-state
Jan 2021
Bachelor of Commerce Honors in Accounting
University of Free-state
Jan 2020
Postgraduate Diploma in General Accountancy
University of Free-state
Jan 2019
Bachelor of Commerce Degree in Accounting
University of Free-state
Jan 2017
Languages
English
Native
Sesotho
Advanced
Setswana
Advanced
Membership
The institution of chartered accountants in south africa
Hobbies
Sports, Travelling, Reading Novels
REFERENCES
Boitumelo, Moholo
Assistant Manager at Auditor General (SA)
  • 0748748510
  • Auditor General (SA)
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