External Audit (Planning, Fieldwork, Reporting)
• IFRS Financial Reporting
• ISA Audit Documentation & Substantive Testing
• Internal Controls & Risk Assessment
• Regulatory Audits (Incl. REG Audit for Banks)
• Taxation (Income Tax & VAT) Compliance
• Reconciliations (Bank, Debtors, Creditors)
• Analytical Review & Variance Analysis
• Client Engagement & Professional Communication
• Software: Draftworx, Pastel, Sage, Sage Payroll, SAP, Ey Canvas Perform end-to-end audit procedures for clients across financial services, property, and NPO sectors.
• Execute IFRS-compliant financial reporting and ISA-aligned audit documentation.
• Participate in planning meetings, materiality assessments, and risk identification.
• Conduct substantive testing, analytical procedures, and control testing across major cycles.
• Prepare audit working papers and contribute to audit findings and management reports.