Sibusiso Mkhatshwa

Client portfolio: Vertice Medtech Holdings (Group), Jasco Electronics Limited (Group), IQVIA (Group), Bigen Africa Group Holdings & Construction Computer Software

• Communicating with Audit clients' in regards to the progress of the audit. Planning, executing and finalization of audits.
• Identifying and reporting on non compliance with laws and regulations as well as potential reportable Irregularities.
• Reviewing Financial statements prepared in either IFRS or IFRS for SME's.
• Leading audits and providing feedback to audit partners
• ensuring that audit files that i am responsible for are of an exceptional quality.
• Review that there was the required tax compliance in accordance with the VAT Act, PAYE, SDL and UIF.
• Improving efficiency on audit engagements through refining audit processes, use of other lines of services and suggesting digitization of audit procedures.
• Ensuring that audits are finalized within 6 months after year end, reviewing audit reports before submitting to the audit engagement partner for signature.

Client portfolio: Vertice Medtech Holdings (Group), IQVIA (Group), Bigen Africa Group Holdings, SASCOC , University Sports South Africa , Astellas & Construction Computer Software

• Identifying and reporting on non compliance with laws and regulations as well as potential reportable Irregularities.
• Reviewing Financial statements prepared in either IFRS or IFRS for SME's.
• Leading audits and providing feedback to audit managers
• Reviewed that there was the required tax compliance in accordance with the VAT Act, PAYE, SDL and UIF.
• Providing assistance to the engagement team, on any challenges or issues they might be facing, in relation to the audit.

· Client Portfolio: EOH Limited, Steyn City Group, Bigen Africa Group Holdings, Vertice Medtech Holdings, Synexus Clinical Research.

• Auditing the Vat reconciliations , ensuring that this is in compliance with the VAT act
• Creating Audit procedures in relation to obtaining reasonable assurance that the financial statements are fairly presented and free of any material misstatements.
• Ensuring that each line item on the financial statements has been accounted for in accordance with the relevant financial framework.
• Assisted senior team members with the work that was assigned to them following guidance provided and firms standard procedures
• Reviewed Tax calculations to ensure compliance with the Income Tax Act.

• Awarded, highest average grade of all the matriculant.
• Obtained a distinction in Accounting.
• Obtained a Bachelors.