Experience

Gold City Offshoring

• United Kingdom
• Outsourcing/Offshoring
• 1 - 100 Employee

• Audit Senior

  • Jun 2023 - Present

  Gold City Offshoring is a rapidly growing outsourcing company that aims to showcase South African talent on a global stage through the reimagining and development of a positive resource culture. Gold City Offshoring is a rapidly growing outsourcing company that aims to showcase South African talent on a global stage through the reimagining and development of a positive resource culture.



SAPRO

• United States
• Business Consulting and Services
• 400 - 500 Employee

• Senior Audit Consultant

  • Jan 2022 - Apr 2023

  Mentoring and delegating tasks to audit team with tact and diligence. Investigating and resolving Manager and Partner queries prior to final review. Handling the quality control review queries and aligned the file to the standard for IRBA review. Drafting the amendment of engagement and representation letters for clients further submitted to the relevant parties for signatures. Preparing and submitting loan subordination agreements and legal confirmation letters for client signature. Drafting loan certificates and submitted to clients for confirmation of loan balances and cash on hand balances at financial year end and forwarding to the relevant parties for signatures thereof. Preparing Annual Financial Statements (AFS) for the entities. Performing Pre- engagement planning by attending and participating in preliminary planning meetings held between the Audit Engagement team and the Engagement Partner further recording minutes, obtaining knowledge of the business, accounting system and recording of transactions, performing preliminary analytical procedures, assessing areas that are likely to be misstated and setting of the materiality figures using professional judgement and based on the risks identified for the entity. Conducting Risk Assessment by assessing control risk, fraud risk, controls over the significant risks identified, reviewing of minutes of meetings for the year as well as subsequent to year end. Performing audit procedures in the payroll cycle, PPE, trade payables and receivables, financial liabilities, equity, and Inventory. Identifying disclosure of related party transactions in the AFS. Drafting the Report to management letter based on audit findings to be reported on. Finalising the audit by documenting and assessing subsequent events, going concern, consideration of reportable irregularity, consideration of raising management report point and preparing document for partner sign off. Show less



PKF in South Africa

• South Africa
• Accounting
• 300 - 400 Employee

• Trainee Accountant

  • Feb 2019 - Jan 2022