Knowledge Moyo
Pretoria,South Africa
Summary
Accomplished professional with extensive expertise in Full IFRS, IFRS for SMEs, and International Auditing Standards. Demonstrated proficiency in audit planning, risk assessment, and audit execution, complemented by strong skills in financial statement analysis, budgeting, and forecasting. Adept at utilising Microsoft Office suite including Excel, Word, and PowerPoint as well as specialised audit software such as IDEA and APT. Committed to delivering accurate and insightful financial audits while continuously enhancing auditing processes.
Overview
2
2
years of professional experience
8093
8093
years of post-secondary education
1
1
Certification
Work history
Senior Audit Associate
BDO South Africa
Pretoria, Gauteng
02.2023 - 03.2025
- Led audit planning and execution, ensuring compliance with International Financial Reporting Standards (IFRS)
- Conducted risk assessments and developed effective audit strategies
- Utilized audit process tools, including IDEA and APT, to streamline audit processes
- Developed audit findings for improved financial transparency and efficiency.
- Ensured timely completion of assignments whilst maintaining high standards of work quality.
- Streamlined auditing processes with innovative problem-solving techniques.
- Improved client understanding of complex audit results by simplifying technical jargon into easily comprehensible language.
- Facilitated information exchange amongst team members, fostering a collaborative work culture.
- Managed multiple audits simultaneously whilst ensuring attention to detail and accuracy.
- Collaborated with fellow associates, improving department's communication and workflow.
- Demonstrated proficiency in auditing software, enhancing work efficiency.
- Accurately identified audit scope, staff requirements, timetable and budget to consistently meet project goals.
Education
Bachelor of Accounting -
University of Johannesburg
Postgraduate Diploma - Accounting Science
University of Johannesburg
Initial Test of Competence (ITC) -
South African Institute of Chartered Accountants (SAICA)
Assessment of Professional Competence (APC) -
South African Institute of Chartered Accountants (SAICA)
Skills
- Full IFRS
- IFRS for SMEs
- International Auditing Standards
- Audit planning
- Risk assessment
- Audit execution
- Financial statement analysis
- Budgeting
- Forecasting
- Microsoft Office
- Excel
- Word
- PowerPoint
- IDEA
- APT
- Audit software
Certification
- Initial Test of Competence (ITC), South African Institute of Chartered Accountants (SAICA)
- Assessment of Professional Competence (APC), South African Institute of Chartered Accountants (SAICA), 2024 - Unsuccessful First Attempt/Repeating 2025
Custom
References available upon request.
Timeline
Senior Audit Associate
BDO South Africa
02.2023 - 03.2025
Bachelor of Accounting -
University of Johannesburg
Postgraduate Diploma - Accounting Science
University of Johannesburg
Initial Test of Competence (ITC) -
South African Institute of Chartered Accountants (SAICA)
Assessment of Professional Competence (APC) -
South African Institute of Chartered Accountants (SAICA)
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