Anelisa Dyi
CA SA
Brackenfell
Summary
Qualified Chartered Accountant (CA SA) with 4 years of post-articles experience, currently serving as an Audit Manager. Proven expertise in leading audit engagements across various industries (Financial services, Retail, Manufacturing, Non profit), managing teams, ensuring compliance with IFRS and ISA standards, and delivering high-quality client service. Strong analytical, leadership, and communication skills with a passion for continuous improvement and stakeholder value creation.
Overview
9
9
years of professional experience
Work History
Audit Manager – External audit
Nexia SAB&T Inc. SA
05.2021 - Current
- Leading internal and external meeting
- Supervise and mentor a team of audit staff and trainees.
- Assisting in drafting the proposals and quotation for the current client and new clients
- Preparing budgets and doing budget analysis
- Drafting financial statement for non-assurance clients
- Review financial statements and ensure compliance with IFRS, IFRS for SMES and ISA
- Prepare and present audit findings to management and audit committees
- Presenting audit and risk committee report to the board of directors and risk and audit committee
- Liaise with clients to resolve complex accounting and audit issues.
- Responsible for planning of resources
- Responsible for recruiting of staff and interviews
- Reviewing audit work
- Client industry included: Financial services( insurance, asset management, pension funds, retirement funds), manufacturing, construction, Retail, Non-Profit Organisation/ donor funded
Audit Supervisor – External audit
Nexia SAB&T Inc. SA
02.2021 - 05.2021
- Leading internal and external meeting
- Assisting team members and coaching the trainees
- Assisting in drafting the proposals and quotation for the current client and new clients
- Preparing budgets and doing budget analysis
- Drafting financial statement for non-assurance clients
- Reviewing financial statements
- Client industry included: Financial services( insurance, asset management, pension funds, retirement funds), manufacturing, construction, Retail, Non-Profit Organisation/ donor funded
Senior Associate - External audit
KPMG LLP US
03.2020 - 05.2020
- Audited US GAAP clients
- Drawn up budget and allocating work to the team
- Conducted risk assessments and developed audit strategies
- Planned and executed audit fieldwork
- Assisted in training junior staff and managing client expectations
- Client industry included: Asset management and industrial
Trainee SAICA articles (Senior Accountant)
KPMG Inc. SA
01.2017 - 01.2020
- Tested and reviews clients Payroll including PAYE, UIF and SDL
- Reviewed and tested Bank amounts and the bank reconciliation
- Tested client Investments, contributions in pension fund and Unit trusts
- Tested Debtors and Creditors Accounts including debtors and creditors reconciliations
- Tested Internal Controls
- Audited Clients Taxation
- Audited Client Annual financial statement
- Drawn up budget and allocated work to the team members
- I was an Auditor In Charge for multiple engagements (Lead a minimum team of 3 audit clerk)
- Tested of regulatory reporting compliance (Regulation 28, FAIS and FSCA reporting requirements)
- Tested and reviewed clients journal entries for accuracy and completeness
- Lead both internal and client meetings
- I managed teams to meet the deadlines
- Reviewed audit work performed by junior team members
- Client Industry included: (Asset Management, Unit trusts, Pension funds, Life Insurance)
Education
High school -
Woodlands High school
01.2011
SAICA
Post Graduate Diploma - Accounting
University of the Western Cape
01.2016
Bachelor of Commerce - Accounting
University of the Western Cape
01.2015
IWFSA FASSET Middle Management Development Program
Duke Corporate Education
01-2024
Skills
- External Audit & Assurance
- Financial Reporting (IFRS) & IFRS for SMES
- Risk Assessment & Internal Controls
- Team Leadership & Staff Development
- Client Relationship Management
- Regulatory Compliance
- Project Management
- Data Analytics & Audit Software (eg, CaseWare, IDEA)
- Proficient in MS Office, Pastel
References
Available on request.
Awards/Achievements
Merit Certificate (2011) First Position in the 2011 National Senior Certificate Examination at Woodlands High School
Golden Key (2013) I was in top 15% of the UWC students
KPMG Encore Award (2020) High quality audit standard
Nexia SAB&T Award (2022) Living the culture
Timeline
Audit Manager – External audit
Nexia SAB&T Inc. SA
05.2021 - Current
Audit Supervisor – External audit
Nexia SAB&T Inc. SA
02.2021 - 05.2021
Senior Associate - External audit
KPMG LLP US
03.2020 - 05.2020
Trainee SAICA articles (Senior Accountant)
KPMG Inc. SA
01.2017 - 01.2020
Post Graduate Diploma - Accounting
University of the Western Cape
Bachelor of Commerce - Accounting
University of the Western Cape
High school -
Woodlands High school
SAICA
IWFSA FASSET Middle Management Development Program
Duke Corporate Education
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