Nondumiso Ntuli

 Undertake the appropriate research to ensure that you I am familiar with a client prior to commencement of the audit.

 Ensure client are kept to date with technical developments.

 Overall planning of the whole section, review and co-ordinate work.

 Assist and instruct trainees at all levels.

Supervise staff.

 Manage audits and handle technical complexities and take final responsibility.

 Take full responsibility for the completion of work assigned, within the allotted timeframes as per budget
 To ensure that the file is up to audit quality review standard before handing over to partners, and also check on growth targets as per balance scorecard.
 Participate in technical committee issues.
 Active involvement in the training and progressing of junior staff.

 Give direction to junior staff, review their work and follow up on the resolution of any queries raised.
 Assume the In Charge Auditor role on Small to Medium Entities clients – planning staff, liaising with partners with regards to budgets and problems encountered and reviewing work done by staff working directly under them.
 Comprehensive use of Teammate/ Caseware for review and closing of queries cleared.
 Take responsibility for the completion of work assigned within the allocated timeframes as per budget.
 Prepare accurate documentation for review on a timely basis in accordance with the audit methodology and the firm’s quality control standards.

Supervising junior staff and providing advice and assistance with respect to the work assigned to them and be able to review the work.
 Complete a complex accounts payable, accounts receivable and inventory section which may include foreign transactions.
 Have a basic understanding of IFRS/GRAP and be able to prepare basic financial statements for small to medium sized entities.
 Completing more complex work on large audits such as quoted companies and subsidiaries of international clients.
 Under supervision, audit tax provisions and check deferred tax computations and finance leases and long term liabilities.
 A good level of technical competence and good application of the audit methodology and international standards on auditing.
 Perform basic financial statement analysis.
 Comprehensive use of Teammate/ Caseware including creation and merging of replica’s, backups and resolving audit conflicts.

 Show basic understanding of accounting and auditing issues
 Assist in the completion of more complex sections and perform simple transaction verification work. (such as vouching and verifications)
 Completing sections such as cash & bank, property, plant and equipment (verifications, completeness testing and depreciation re-calculations) and income statement expenditure to a consistent standard.
 Complete sections such as receivables, local creditors and inventories for Small to Medium Enterprises.
 Finalise assigned work with minimum supervision.
 Perform analytical review procedures at an account balance level.