Stephanie Nyavira CA(SA)
Senior Audit Consultant at Makosi- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Makosi
-
Business Consulting and Services
-
400 - 500 Employee
-
Senior Audit Consultant
-
Mar 2022 - Present
Current client: Marcum LLP (USA) Current client: Marcum LLP (USA)
-
-
-
-
Audit Associate
-
Jul 2018 - Mar 2022
-
-
Audit Senior
-
Jun 2017 - Jun 2018
-
-
Trainee Accountant
-
Jun 2014 - May 2017
Articles requisite for qualifying as a Chartered Accountant:Financial Accounting• Reviewing clients financial statements to ensure that they comply with IFRS and Companies Act• Drafting financial statements for clients and ensuring disclosure is in compliance with International Financial Reporting Standards (IFRS)• Advising clients on how to implement IFRS during assurance servicesAuditing• Participating, as required in planning, timing, and staffing of audits together with the audit engagement partner and manager.• Deciding on the best audit approach for each assignment, considering areas for adding measurable value to the client.• Evaluating systems and performance of compliance testing and providing recommendations thereof.• Substantive testing and analytical reviews on all financial information.• Application of auditing standards and statements.• Preparation of audit strategy documents.• Preparation of budgets and performing time analysis and variance analysisTaxation• Auditing of tax provisions• Review of client’s compliance with the Income Tax Act and other tax legislation.• Preparation of tax computations for clients.• Offering advice on opportunities for tax planning• Evaluating the procedures instituted to comply with tax laws and regulations. Communicating with Client Management• Preparation of initial draft reports or other client external communications as per the engagement scope.• Participating in meetings with client at management level.• Discussion and clearance of significant audit issues.• Attending and presenting audit findings in meetings.
-
-
Education
-
South African Institute of Chartered Accountants
Assessment of Professional Competence (APC), Accounting and Audit -
South African Institute of Chartered Accountants
Initial Test of Competence (ITC), Accounting and Audit -
University of South Africa/Universiteit van Suid-Afrika
Postgraduate Diploma in Applied Accounting Sciences, Accounting -
University of South Africa/Universiteit van Suid-Afrika
Bachelor’s Degree, Accounting Science -
Waddilove High School
A'Level