Dineo Nomangisi Tshabalala

*Remote international secondment to BDO Australia and BDO Dublin

Private Sector Financial Audit Exposure

· Performing audit planning on assigned audit engagements (including risk assessments and designing of audit procedures to respond to risks identified)

· Executing audit procedures to test various classes of Income Statement and Balance Sheet transactions and account balances

· Compilation of system descriptions and process walkthroughs of various business cycles (such as revenue, payroll, financial reporting, etc)

· Performing tests of controls on the design and operating effectiveness of internal controls

· Finalisation of audit engagements (including going concern and subsequent events assessments as well as preparation of the summary of misstatements/unadjusted audit differences)

· Preparation of client documents/reports (including audit engagement letters, management letters, management representation letters and draft audit reports)

Private Sector Financial Audit Exposure

· Performing audit planning on assigned audit engagements (including risk assessments and designing of audit procedures to respond to risks identified)

· Executing audit procedures to test various classes of Income Statement and Balance Sheet transactions and account balances

· Compilation of system descriptions and process walkthroughs of various business cycles (such as revenue, payroll, financial reporting, etc)

· Performing tests of controls on the design and operating effectiveness of internal controls

· Finalisation of audit engagements (including going concern and subsequent events assessments as well as preparation of the summary of misstatements/unadjusted audit differences)

· Preparation of client documents/reports (including audit engagement letters, management letters, management representation letters and draft audit reports)

· Experience in IFRS and IFRS for SMEs financial reporting frameworks

· Knowledge of Companies Act and compliance requirements thereof as well as King IV recommended best practice

· Preparation of audit budgets

· Reviewing of Financial Statements and tax computations based on knowledge of the Income Tax Act

· Overseeing/supervising the audit team and providing coaching to junior trainees to meet audit deadlines

· Liaising with clients and audit managers on audit progress

Public Sector Compliance Audit Exposure

· Performance of compliance audits for public sector clients for Supply Chain Management and Audit of Predetermined Objectives (ie. performance information)

· Experience in GRAP financial reporting framework

· Knowledge of PFMA and treasury regulations

Same as those highlighted above under BDO South Africa

· Compilation of system descriptions and process walkthroughs of each division in the organisation

· Identification of risks based on the documented system/process description and compilation of audit programs based on the risk assessment

· Testing the design and implementation of internal controls

· Preparation of audit reportable issues/findings reports

· Assisting in the compilation of risk registers and tracking thereof for each division

· Knowledge of COSO framework

· Review of Financial Statements prior to submission to external auditors

· Performance of compliance audits for Supply Chain Management and Audit of Predetermined Objectives (ie. performance information)