Jan Stander

• Led audit and review engagements, including pre-engagement activities, planning, execution, and finalization.
• Compiled and analyzed IFRS and IFRS for SMEs financial statements.
• Conducted interviews with accounting personnel to understand internal processes and procedures.
• Documented audit findings, provided recommendations for process improvements, and monitored the implementation of corrective action plans.
• Performed analytical reviews of financial data to identify trends or anomalies.
• Conducted risk assessments and evaluated the adequacy of internal controls over financial reporting systems to identify potential control weaknesses.
• Enhanced audit work quality by reviewing junior auditors' workpapers, ensuring adherence to ISA and IFRS standards.
• Prepared detailed management reports outlining audit results and communicated them to clients in a timely manner.
• Trained staff on technical software, accounting principles, auditing standards, and best practices.
• Led teams during fieldwork engagements at client sites, ensuring completion within established timelines.
• Managed concurrent engagements while maintaining professional standards and delivering high-quality work.
• Acquired advanced proficiency in Microsoft Excel to enhance technical analysis and reporting capabilities.

Industry Exposure

• Services (Engineering)
• Renewable energy
• Agriculture
• Manufacturing
• Investment Holding & Investment Property Industry
• NPOs - Recreation
• Importing and Exporting Industry

Technical skills obtained

• CaseWare
• Microsoft Excel (Advanced)
• Xero
• Datasnipper
• SAGE
• Microsoft BC
• Microsoft Power Automate
• Microsoft PowerBi