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Planning, executing, and finalizing audit engagements for diverse clients, adhering to SAICA standards and IFRS guidelines.
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Preparing annual financial statements, ensuring full compliance with accounting regulations such as IFRS, Companies Act,
and other industry-specific standards.
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Acting as a point of contact for clients, gathering and reviewing financial documentation, identifying discrepancies, and
addressing queries.
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Managing the execution of audit fieldwork, including testing controls, validating financial data, and preparing audit reports,
contributing to improved audit efficiency.
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Identifying key financial risks and areas of concern during audits, proposing effective solutions to mitigate risk and enhance
financial accuracy.
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Compiling and reviewing audit working papers, ensuring thorough documentation in line with SAICA requirements.
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Evaluating client internal controls, identifying weaknesses and recommending improvements to enhance operational efficiency.
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Assisting in tax computations, ensuring compliance with South African Revenue Service (SARS) regulations.
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Working in a team to deliver high-quality audit services, contributing to client satisfaction and the timely completion of audits.