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| Year of birth |  | 1982 |
Current Location/Address |
| City or Town | | Diep River |
| State | | Cape Town |
| Country | | SOUTH AFRICA |
Permanent/Home Location/Address |
| State | | Cape Town |
| Country | | SOUTH AFRICA |
Languages |
| Primary Language | | Fluency |
| English | | Read, write and speak fluently |
Nationalities |
| Nationality By Birth | | SOUTH AFRICA |
| Other Nationality | | SOUTH AFRICA |
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Experience Classification |
| Job Function | | Years Experience |
| Auditing | | 5 |
Qualifications |
| Highest Qualifications | | Degree |
| Qualification | Subject | Establishment/Country | Year |
| Degree | B Tech Internal Auditing | South Africa | 2004 |
| HND/Diploma | National Diploma in Internal Auditing | South Africa | 2002 |
| HNC/ONC/Certificate | Grade 12 | South Africa | 1999 |
Other Qualifications, Memberships, Certification
Member of South African Institute of Chartered Accountants (SAICA) |
Computer Skills and Software Used |
| Caseware 2008, microsoft windows, pastel 2009, Quick books |
Employment History |
| Total Years of Work Experience: | | 4 |
| Commenced Full Time Work: | | 2006 |
| Name | | Alliott Andersen Nell Inc. |
| Job Title: | | Accountant/Interna Auditor |
| Duration | | From : 2006 To: 2009 |
Summary |
| Planning the audit and performing the audit executions as per the audit plan. Document system description of the client, perform system walkthroughs, perform test of controls and perform substantive testing. Compile lead schedules, bank reconciliation, perform analytical procedures and prepare the annual financial statements. Assist in reporting to management audit findings. |
Work Experience |
| 5 years of audit. Auditing different companies in different industries. |
Comments/ Hobbies/ Interests etc: |
Mokgotlane Freedom Mphethi
C4 Pinewin Place
114 Main Road
Diep River
7800
PERSONAL DETAILS:
Date of Birth: 23 May 1982
Marital Status: Single
INTERESTS:
Reading and Gym
EDUCATIONAL QUALIFICATION:
2010 to date: Post Graduate Diploma in Accounting Sciences with UNISA
Current subjects: Cost & Management Accounting
2009: Post Graduate Diploma in Accounting Sciences with UNISA
Subject passed: Advanced Financial Accounting, Taxation & Auditing
2003 to 2004: B.Tech Internal Auditing at Tshwane University of Technology.
Subjects passed; Internal Auditing IV, Financial Accounting IV, Financial Management, Interpretation of Financial Statements, Corporate Reporting, Research Methodology, Communication Skills I, Management Practice IV and Cost and Management Accounting III
2000 to 2002: National Diploma Internal Auditing at Vaal Triangle Technikon
Subjects passed: Financial Accounting I, II & III, Internal Auditing I, II & III, Cost and Management Accounting I &II, Commercial Law, Company Law II, End User Computing, Taxation I and Business Management I
1999: ST Thomas College
Grade 12 Certificate
Subjects passed: Mathematics, Accounting, Economics, Business Economics, N.Sotho & English.
WORK EXPERIENCE:
01/02/2006 to date: Alliott Andersen Nell Inc. (Chartered Accountants SA).
Position: Senior Trainee Accountant
Duties:
Alliott Andersen Nell Inc. (AAN)
Planning the audit and performing the audit executions as per the audit plan. Document system description of the client, perform system walkthroughs, perform test of controls and perform substantive testing. Compile lead schedules, bank reconciliation, perform analytical procedures and prepare the annual financial statements. Assist in reporting to management audit findings.
Computer application (AAN):
Caseware 2008, Pastel 2009, Quickbooks & Microsoft office.
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