Senior Audit Consultant

• Jan 2023 - Present

Member SAICA Southern Region Council

• Apr 2022 - Present

Audit Manager

• Mar 2022 - Dec 2022

• Working within a medium size auditing firm, tasked with accounting, external auditing and tax functions• Audit manager for external audit of a major manufacturing company; major retail company; Law Firm; Real Estate company• Audit manager for independent review of property holding company• Preparation of consolidated financial statements (IFRS) for a major tobacco leave producer• Preparation of George Municipality Annual Financial Statements for the years ending 30 June 2020, 30 June 2021 and 30 June 2022• Review of pre-engagement planning of the audit• Discussion with those charged with governance to identify key risk areas in planning of the audit• Identification of significant risks areas and high-risk areas of the audit• Review and evaluate planning materiality• Evaluation of internal controls and formulating test of control procedures were applicable• Evaluating Inherent Risk, Control Risk and Fraud risk assessment and updating the risk of material misstatement register to ensure that it is in line with our understanding of the entity• Review of prelim analytical procedures• Preparation of the audit budget and allocation of audit clerks to the different sections of the audit• Formulating the audit plan and strategy• Review of the system description/understanding and system walkthroughs performed• Review working papers prepared by audit clerks on the execution section of the audit to ensure that all risks identified during the audit have been addressed• Updating the Summary of unadjusted differences where audit findings were identified• Preparation of the Management Report to discuss audit findings• Discussion of the Management Report with those charged with governance• Evaluation of Subsequent Events and Going Concern• Evaluation of final materiality• Review if a Material Irregularity and Non-Compliance with Laws and Regulations (NOCLAR) were identified during the audit and appropriately reported• Preparing the Audit Report

Assistant Manager

• Aug 2019 - Mar 2022

E-tutor Audit AUE3702

• Aug 2022 - Oct 2022

E-tutor for third year auditing students attending Unisa.Teaching students Substantive Audit Procedures and Finalisation of the audit. E-tutor for third year auditing students attending Unisa.Teaching students Substantive Audit Procedures and Finalisation of the audit.

Director

• Mar 2019 - Aug 2019

Submission of tax returns on e-filing.Registration of companies on CIPC. Submission of tax returns on e-filing.Registration of companies on CIPC.

Manager Financial Services

• May 2014 - Nov 2018

• Member of the Employment Equity Committee responsible for submission of EmploymentEquity Reports to Department Labour.• Skills Development Facilitator responsible for submission of WSP/ATR reports toDepartment Labour.• BBBEE Codes Facilitator and gathering of information for BBBEE audits.• Monthly Management Accounts.• Monthly Tax Compliance.• Monthly Verification of creditors before payments is made.• Managing the Property Agency team.• Managing Agent of Investment Property body corporates.• Compiling of Financial Statements for Auditors.• Financial Reporting to Group Finance Director and Managing Director.• Preparing the audit file for the external auditors.• Ensuring that each balance sheet items have appropriate supporting documentation.• Performing reconciliations on Payroll to ensure that the payroll sub-system used agreed to the trial balance and general ledger.• Reconciling the asset register to the trial balance and general ledger.

Accountant 4

• Jan 2010 - Apr 2014

• Working within a medium size auditing firm, tasked with accounting, internal auditing,external auditing and tax functions.• Internal auditing of Municipalities including preparation of audit file for external audit (Eden district Municipality, Kannaland Municipality, George Municipality and Knysna Municipality).• Preparation of management accounts and maintaining fixed asset register for SEDAfunded Incubator.• Preparation of financial statements for individuals, close corporations and companies.• Preparation of Value Added Tax and Income Tax for individuals and companies.• External auditing of a major retailer.• External auditing of a major shoe manufacturer.• External auditing of municipalities (Kannaland Municipality and Hessequa Municipality).• Assisted in the external audit of the Western Cape Department of Health.• Perform planning materiality.• Preparation of Inherent Risk, Control Risk and Fraud risk assessment working papers• Preparing the prelim analytical procedures working papers.• Preparing the system description/understanding and system walkthroughs working papers• Completing working papers in the execution section of the audit (Auditing Statement of Performance and Statement of Position items).• Recalculation of the cashflow statement.• Recalculation of normal and deferred tax.• Performing audit procedures on significant risk areas identified during the planning section of the audit.