Lerako Khumoetsile
Audit Supervisor
Gaborone
Summary
Results driven audit supervisor with 6 years of experience and a commitment to excellence. I am a BICA member and currently pursuing ACCA. I have successfully led and executed periodical audits, demonstrating proficiency in meticulous preparation and thorough review processes. My leadership extends to managing the audit team, optimizing collaboration, and consistently elevating team performance to achieve exceptional outcomes.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
1
1
Language
Work History
Audit Supervisor
Alliant CPA Associates
Gaborone
05.2024 - Current
- Oversee audit planning and reporting activities according to established policies.
- Supervise audit team to ensure quality and on-time delivery.
- Evaluate performance of audit staffs and provide appropriate feedback.
- Assist in risk assessment and mitigation activities.
- Coordinate with team to review audit findings.
- Prepare reports with audit findings and recommendations.
- Assist in developing budgets and timelines for upcoming audits.
- Communicate audit status to management on regular basis.
- Discuss with management about audit observations, recommendations and actions to be taken.
- Analyze and resolve audit issues in a timely fashion.
- Supervised and guided 2-3 employees during audits to safeguard accuracy.
- Developed strong relationships with clients to facilitate open communication during audits.
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
Senior
Ernst & Young
Gaborone
10.2023 - 05.2024
- Planning and reviewing the auditing activities.
- Manage the audit team, allocating responsibilities and reviewing the team's performance.
- Ensure timely completion of audits.
- Manage periodical audits.
- Preparing reports to auditing manager.
- Managed time efficiently in order to complete all tasks within deadlines.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Worked well in a team setting, providing support and guidance.
- Passionate about learning and committed to continual improvement.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Semi Senior
Ernst & Young
Gaborone
03.2022 - 09.2023
- Performing process notes and identifying internal controls.
- Performing test of internal controls.
- Performing substantive testing on areas such as Revenue, Trade & other Receivables, Trade and other Payables, Property, Plant & Equipment, Borrowings, and Inventory.
- Planning and reviewing the auditing activities.
- Manage the audit team, allocating responsibilities and reviewing the team's performance.
- Ensure timely completion of audits.
- Manage periodical audits.
- Preparing reports to auditing manager.
- Organized and detail-oriented with a strong work ethic.
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
Audit Assistant
Ernst & Young
Gaborone
10.2019 - 02.2022
- Performing process notes and identifying internal controls.
- Performing test of internal controls.
- Performing substantive testing on areas such as Revenue, Trade & other Receivables, Trade and other Payables, Property, Plant & Equipment, Borrowings, and Inventory.
- Performing process notes.
- Performing test of internal controls.
- Performing inventory counts.
- Assisting senior team members with complex tasks on the file to get practice on learning complex areas of the audit.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
Audit Intern
Ernst & Young
Gaborone
01.2019 - 09.2019
- Performing process notes.
- Performing test of internal controls.
- Performing substantive testing on areas such as cash & cash equivalents and administrative expenses.
- Casting and cross-referencing financial statements to each audit workbook.
- Supported senior auditors in developing detailed audit plans, ensuring all necessary steps were taken to achieve desired results.
- Conducted substantive testing on financial data to identify potential errors or misstatements, ensuring accurate financial reporting.
- Developed strong relationships with clients by effectively communicating audit findings and recommendations for improvement.
- Exemplified strong teamwork skills by proactively seeking opportunities to assist colleagues in completing audit tasks, fostering a supportive work environment.
Education
Bachelor of Accountancy - Accounting
University of Botswana
Gaborone 08.2013 - 06.2017
Skills
- Teamwork
- Oral & Written Communication
- Leadership
Meticulousness
People skills
Adaptability
Problem solving and critical thinking
Coaching and mentoring
Certification
ACCA student, 4362944
Professional Body Registration
BICA, 20220459
Timeline
Audit Supervisor
Alliant CPA Associates
05.2024 - Current
Senior
Ernst & Young
10.2023 - 05.2024
Semi Senior
Ernst & Young
03.2022 - 09.2023
Audit Assistant
Ernst & Young
10.2019 - 02.2022
Audit Intern
Ernst & Young
01.2019 - 09.2019
Bachelor of Accountancy - Accounting
University of Botswana
08.2013 - 06.2017
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