Ayanda Xulu

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I am a vibrant, target-driven team player with strong time management and planning skills. My inquisitive nature and critical thinking make me highly detail-oriented.

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Durban Girls Secondary School

NSC. National Senior Certificate | 2016

Top 2 in classroom, Deputy Head Girl, English Olympian, Peer Mentor (Student to student mentor program), Toastmaster International Program candidate and finalist.

Accounting

74.00 %

isiZulu (FAL)

86.00 %

English Home Language

75.00 %

Life Orientation

91.00 %

Mathematics

48.00 %

Life Sciences (Biology)

76.00 %

Business Studies

65.00 %

Subject

Mark %

Subject

Mark %

Work Experience.

Entering the working world.

SAICA Articles Clerk

Young Professional in Training- Finance Head Office

SM Xulu Inc

2021-4-5 - 2024-3-6

SMME and Municipality Internal and External Audits.
Caseware File Audit Preparation
Financial Statements Preparation
Project Management and project supervision
Advanced Excel Functions and working paper preparation
CPD Assessments and SAICA competencies
Working paper preparation and review of junior trainees workpapers
Compliance engagement including auditing UIF Covid Funds
SAICA Competencies documentation

Transnet

2024-3-7 - Present

SAP Governance, Risk and Compliance System (Internal Controls), loading of findings and performance of Control Self Assessments.
SAP Contract Life Management System (Supply Chain and Contract Management)- SCM Transaction testing
Combined Assurance Year Planner and Map administration.
High Value Tender Audits
Public Finance Management Act (PFMA) SCM Transaction testing- 2023/2024
Public Finance Management Act (PFMA) SCM Transaction testing- 2024/2025
Internal Control SCM Evaluation sit ins
Tracking and Reporting on Audit Finding Reports in HQ and Operational departments
Post Implementation Reviews of Capital Asset Projects - Internal Controls
Divisional Fixed Asset Reviews for All Port Terminals
Quarterly Finance and Operational Control Self Assessments
Determination Tests for Consequence Management
Risk Assessment and Violations

Courses Completed.

Description of whether or not applicable

Course Name 3

Business Intelligence : Data Analysis & Dashboard Reporting Techniques

Xero Accounting and Bookkeeping Advanced Training Online course

Study Plex

2024-6-28

Transnet Academy

2024-10-14

Course Provider

Date Completed

Mark

Functions of loading documents into Xero.
How to capture balance sheet and income statement transactions with supporting documentation.
How to create reconciliations for different account types on Xero

Mark

Working with Advanced Excel Functions
Introduction into Excel Macros
Creating Dashboards and dashboard reporting

Mark

Description

University Academic.

Undergraduate Degree

Nelson Mandela university

BCom General Accounting

Academic Average: 55.00%

Graduation Date: 2021-04-28

Award Info Undergraduate

Postgraduate Degree

UNISA

Postgraduate Diploma in Accounting Sciences

Academic Average: N/A%

Graduation Date: 2026-12-28

Award Info Postgraduate

Masters Degree

Masters University

Masters Degree Name

Mark %

Graduation Date

Award Info Masters

Documents.

Need some more info? Feel free to download my documents below.

Matric
Certificate.

University
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