Audit Clerk
BDO South Africa
2 2021 - 1 2024
- Responsible for leading the team, planning, execution, and conclusion phases of the audit
- Auditing various entities in various industries.
- Performing inventory counts
- Cash Flow Statement - Re-performing the cash flow statement to ensure that is it properly presented by correctly accounting for the non-cash items and cash items
- Assisting junior auditors with their queries
- Reviewing financial statements to ensure compliance with IFRS and IFRS for SMEs
- Assessment of the valuation of Investment property - IAS 40
- Re-performing the IFRS 16 amortization schedules, and performing the reasonability tests on the inputs used in arriving at the lease liability amount and the right of use amount.
- Assessment and review of the internal controls and their implementation
- Completion of working papers in a diligent and timely manner
- Review of juniors working papers
