Senior SAICA Articleship

• Apr 2022 - Present

SAICA Articleship

• Feb 2020 - Mar 2022

• Performing external audit on SOC and other Public Entities, Municipality and Department clients with different accounting reporting framework such as IFRS, GRAP and MCS, and further ensuring compliance with applicable legislations, including but not limited to, Companies Act, PFMA and MFMA • Planning audits in accordance with International Standards on Auditing (ISA) by Performing pre-engagement activities • Designing and selecting audit procedures and further executing the audit plan • Evaluating accounting estimates • Testing Supply Chain Management for public entities and municipality • Journal testing • Performing consolidation audit (including reconciliations) on SOC Group • Evaluating the appropriateness of presentation and disclosures • Performing disclosure checklist and assessing the accounting policy in accordance with IFRS for SOC on a group level and for GRAP for other public entities and municipality • Drafting audit findings • Evaluating the appropriateness of the going concern assumption • Evaluating the impact of identified misstatements against final materiality and concluding • Performing subsequent events review and identifying potential adjusting subsequent events • Evaluating management representation letter • Assisting with the preparation of management report • Performing Annual Report reviews • Evaluating financial statements and accompanying notes in accordance with IFRS and GRAP • Evaluating income tax payable and preparing income tax returns for individuals and companies • Preparing and evaluating other taxes, including but not limited to Employee tax and VAT • Performing ratio and cash flow analysis to evaluate company’s financial position • Preparing and evaluating cash flow forecast for an entity • Evaluating the entity’s current working capital position • Evaluating financial implications of investment decisions using the appropriate capital budgeting techniques • Evaluating potential reportable irregularities Show less

Auditing Marker

• Jul 2018 - Nov 2018

Marking Auditing II module for Bachelor of Accounting (CA stream) and Auditing III for BCom Accounting (General Accounting degree) Marking Auditing II module for Bachelor of Accounting (CA stream) and Auditing III for BCom Accounting (General Accounting degree)

Junior Accountant

• Jan 2012 - Dec 2015

Preparation of Financial Statements and other accounting records for small business Preparation of Financial Statements and other accounting records for small business