Gorata Mpate
Gaoborone,Botswana
Summary
Audit Senior | Financial Accounting & Risk Management Expert
A highly skilled and results-driven Audit Senior with over 5 years of experience in financial audits, internal controls, risk management, and compliance reviews across a diverse range of sectors, including financial services, telecommunications, mining, and retail. Expert in applying IFRS and ISA standards to deliver comprehensive financial reporting, identify key operational and financial risks, and provide actionable insights for clients. Adept at managing audit teams, performing in-depth financial analysis, and ensuring strict adherence to local tax regulations and regulatory requirements. Committed to driving financial transparency, improving risk management practices, and contributing to sustainable business growth.
Overview
7
7
years of professional experience
Work History
Audit Senior in Charge
Grant Thornton Botswana
05.2023 - Current
- As the lead auditor, I am responsible for overseeing audits, financial reporting, and risk assessments for a range of clients across sectors such as government, education, and private enterprise
- Led end-to-end audits for clients, ensuring financial statements are prepared in accordance with IFRS and local tax regulations
- Performed detailed risk assessments for clients, identifying key operational and financial risks, and provided recommendations for mitigation
- Led the preparation of audit files and maintained detailed documentation to support audit findings and conclusions
- Reviewed clients’ internal control systems, suggesting improvements for greater risk management and operational efficiency
- Ensured compliance with regulatory requirements, including tax filings, VAT, and PAYE reconciliations
- Prepared financial statements, management reports, and other deliverables for clients, ensuring accuracy and compliance with international accounting standards
- Client Portfolio: Botswana Postal Services Limited, BIUST (Botswana International University of Science and Technology), Institute of Development Management (IDM), Dada Group (Group Company), MotoVac (Pty) Ltd
Audit Senior
Ernst & Young Botswana
01.2018 - 03.2023
- Managed audits and provided financial advisory services to clients in sectors including financial services, telecommunications, mining, and retail
- Conducted audits from planning to completion, ensuring all audit procedures and reporting were compliant with ISA and IFRS standards
- Provided detailed financial statement analysis and identified potential discrepancies or areas of concern in clients' financial records
- Evaluated internal controls for financial reporting, fraud prevention, and operational risk management
- Conducted detailed tax compliance checks, including VAT, PAYE, and corporate tax filings
- Managed audit teams, coordinated workflow, and provided guidance on complex accounting issues, improving the efficiency and effectiveness of audit processes
- Delivered reports to senior management and stakeholders, identifying risks and recommending corrective actions to improve financial systems and controls
- Client Portfolio: Botswana Insurance Holding Limited, Botswana Life Insurance Limited, Botswana Telecommunication Corporation (BTC), Standard Chartered Botswana, Morupule Mine, Tsetseng Retail Group, Morula Capital Partners
Education
ACCA Advanced Level -
12.2024
Certificate of Proficiency -
Long-Term Insurance
01.2018
Bachelor of Arts - Accounting and Finance
Botswana Accountancy College
01.2016
GCSE -
Ledumang Senior Secondary School
01.2009
Skills
- Financial Statement Audits
- Risk Management
- Internal Controls
- Accounting & Financial Reporting
- Tax Compliance
- Audit Software & Tools
- Team Leadership
- Client Relationship Management
- Financial Statement Preparation
- Management Accounting
- Financial Analysis & Modeling
- Tax Compliance & Reporting
- Audit Methodology & Financial Auditing
- Audit Planning & Execution
- Audit Risk Assessment
- Internal Control Evaluations
- Substantive Testing & Sampling
- Audit Documentation & Reporting
- Risk Identification & Mitigation
- Enterprise Risk Management (ERM)
Professionalmemberships
BICA (Botswana Institute of Chartered Accountants), Member in Good Standing
Languages
English
Setswana
Hobbies and Interests
- Reading, Enthusiastic about staying updated on global accounting standards, financial regulations, and industry trends.
- Sports, Active participant in netball, focusing on teamwork, leadership, and physical wellness.
References
- Mr. Aobakwe Sekga, Executive, Grant Thornton Botswana, +267 75197572, Aobakwe.sekga.bw.gt.com
- Mr. Thatayotlhe Molatole, Finance Manager, Metropolitan Botswana, +267 72424323, Thatayotlhe.molatole@metropolitan.co.bw
- Ms. Keseitse Ngakaagae, Accountant, Fbc Re (Botswana), +267 72540493, Keseitse.ngakaagae@fbc.co.zw.africa
- Mr. Freeborn Mukuzho, Audit Senior Manager, Ernst & Young Botswana, +267 72193226, Freeborn.mukozho@za.ey.com
Timeline
Audit Senior in Charge
Grant Thornton Botswana
05.2023 - Current
Audit Senior
Ernst & Young Botswana
01.2018 - 03.2023
Certificate of Proficiency -
Long-Term Insurance
Bachelor of Arts - Accounting and Finance
Botswana Accountancy College
GCSE -
Ledumang Senior Secondary School
ACCA Advanced Level -
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