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Hope M. — Mid-Level External Auditor from South Africa

Hope M.

Mid-Level External Auditor

South Africa 1-2 years
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Languages
English
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About

Hope M. is a seasoned Financial Accountant and Finance Analyst based in Johannesburg, South Africa, with extensive experience in audit and financial analysis within the mining, technology, and retail sectors. Holding advanced proficiency in financial reporting, IFRS, ISA compliance, and data analysis, she has demonstrated expertise in conducting full audit lifecycles, risk assessments, and variance analysis. As a SAICA Trainee Accountant at Nexia SAB&T, Hope executed audits, prepared financial statements, and performed in-depth financial data analysis to inform strategic decision-making. Her role also involved managing audit sections and ensuring IFRS compliance while working with mining, technology, healthcare, retail, and distribution sectors. Prior experience includes finance administration at BEE Chamber, handling ledger accounting, financial performance summaries, and budget monitoring. Hope is proficient in tools like Excel, SAP, Microsoft Dynamics 365, and Power BI. Her educational background includes a Bachelor of Commerce from Varsity College and ongoing coursework in accounting theory.

Experience

  • SAICA Trainee Accountant

    Nexia SAB&T · 2025 — Present
    Executed audits in compliance with International Standards on Auditing (ISA) and firm methodologies. Prepared and reviewed financial statements according to IFRS. Conducted risk assessments and audit planning procedures to identify key audit risks in mining and technology sectors. Performed substantive testing across income, expenses, assets, and liabilities while analyzing financial and operational data to detect trends and business risks. Developed analytical reports to support management decision-making and evaluated business processes for operational efficiency. Conducted financial statement trend analysis and managed the preparation of audit working papers and lead schedules using CaseWare and Audit Easy.
  • Finance Administrator

    BEE Chamber (Pty) Ltd · 2023 — 2024
    Managed general ledger accounting and bank reconciliations alongside maintaining financial records. Handled creditor and debtor reconciliations, including intercompany transactions, while assisting in the preparation of financial statements to meet regulatory standards. Supported budgeting and financial planning processes and ensured compliance with internal controls. Prepared monthly management reports and analyzed cash flow movements, identifying variances and aiding in financial forecasting.
  • Accounting & Finance Tutor

    Varsity College · 2022 — 2022
    Tutored students in Financial Accounting, Taxation, and Financial Management. Simplified complex accounting concepts to enhance student performance and conducted both group and individual academic sessions.
  • Sales Assistant

    Forum · 2018 — 2019
    Delivered customer service and managed point-of-sale transactions while assisting with stock control and inventory management.

Skills & Expertise

Education

  • Bachelor of Commerce (Finance & Accounting)
    Varsity College · — — 2023
  • National Senior Certificate
    The Way Christian School · — — 2019
  • Bridging Certificate in the Theory of Accounting
    Institution not specified

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