Dynamic Senior Accountant with KPMG Global Services, skilled in financial reporting and bank reconciliation. Proven track record in leading audit teams, enhancing compliance with ISA standards, and fostering client relationships. Multilingual communicator with a strong ability to mentor junior staff, ensuring high-quality audit outcomes and adherence to ethical standards.
I am PCAOB certified, with 2 years of PCAOB audit engagement experience
Leadership: I was the class representative for Auditing at the University of Pretoria in 202&2021
I have successfully completed both my board exams (ITC 2023 & APC 2024)
Lead and supervise audit fieldwork for various audit clients, ensuring adherence to International Standards on Auditing (ISA) and firm methodologies.
Perform complex audit procedures, including substantive testing, analytical procedures, and control testing.
Identify and assess financial statement risks, and develop appropriate audit responses.
Review work of junior team members, providing constructive feedback and guidance.
Prepare comprehensive audit working papers, ensuring proper documentation and support for audit conclusions.
Identify and research complex accounting issues, proposing solutions in line with IFRS and firm policy.
Communicate effectively with client management and personnel, addressing queries and providing updates on audit progress.
Build and maintain professional relationships with clients, demonstrating a commitment to client service excellence.
Provide effective coaching and performance feedback to less experienced team members.
Adhere to all professional and ethical standards, including independence requirements.
Ensure compliance with all firm policies and procedures.
The Godmothers NPO is a non-profit organisation I founder in 2021, where we (as the organisation) provide sponsoring and assistance to girls currently matriculating with dresses, shoes, accessories and/or makeup for their matric farewell
I am responsible for connecting with girls in need of sponsorship and also reaching out and obtaining dress and/or monetary donations that we provide to the matriculants
Obtain practical work experience within a leading corporate environment, specifically within the audit and advisory fields.
Gain practical experience in audit and other departments.
Obtain on-the-job training and coaching, exposing students to audit environment and client work
PCAOB certified
Bank reconciliation
Financial reporting
Financial statement review
General ledger accounting
Multi-lingual (English, Afrikaans, Sepedi, Sotho)
Advanced experience with:
1 Standard computer skills
2 Microsoft Excel
3 Microsoft Word
4 Microsoft PowerPoint
Saica Initial test of competence 2023