Experience

Anlo Financial Solutions

• South Africa
• Accounting
• 1 - 100 Employee

• Director

  • Jun 2016 - Present

• Accountant

  • Nov 2015 - May 2016



LSG Integrated Registered Auditors

• Sunninghill

• Audit Supervisor

  • Nov 2010 - Oct 2015

  • Scheduling of monthly audit jobs and assigning specific clerks based on required knowledge, skills and experience required. • Preparation of audit budgets. • Pre - engagement discussion meetings with potential new clients. • Attend planning meeting with audit clerks, discussing risks and audit approach to be followed. • Resolve problems/issues identified by the audit clerks in terms of IFRS, Companies Act or Income Tax Act. • Supervision and monitoring of audit clerks during the performance of the audit. • Review of audit files before handed over to partners. • Report back to partners on a daily basis on progress of all audits • Ensure that deadlines are met. • Ensure that all clerks make their monthly target. • Ensure that audit department makes monthly targets. • Resolve client queries and complaints effectively and efficiently. • Draft and final delivery meetings with clients on completion of audit. • Discuss management report issues with clients. • Ensure that time allocations and budgets are met. • Report to partners on all matters. • Resolve client problems. Show less



PricewaterhouseCoopers

• Welkom Area, South Africa

• Audit Clerk

  • Feb 2009 - Oct 2010

  • Planning of the audit, including determination of audit approach • Coaching of junior team members • Planning and attending stock counts • Responsible for completion of the audit. • Solving client queries • Communicating all matters of the audit with audit partner and audit manager. • Involved in a number of statutory audit engagements, including agreed-upon procedure assignments for firm clients • Drafted and presentation of financial statements in accordance with IFRS and subsequent application thereof • Responsible to the audit manager, ensured work was planned, executed and reviewed in accordance to the firm’s policies and procedures and keeping the engagement partner informed of matters or issues which might impact on the audit opinion on a set of financial statements • Responsible for client interaction and communication between audit staff, engagement partner and the client on all aspects of the audit • Tax calculations of companies, CC’s and individuals Show less