STEFANIE GROSCHE

Led audit planning and risk assessment processes, scoping, materiality determination, and audit strategy development

• Acted as Assistant-in-Charge (AIC) on multiple engagements, coordinating team deliverables and client communication
• Performed IFRS-based audit procedures, consolidation testing, journal entry testing, and analytical reviews
• Executed detailed testing across financial statement areas, ensuring compliance with IFRS and audit standards
• Delivered audit analytics and Excel-based testing to enhance efficiency and insight generation
• Developed and reviewed working papers with strong documentation and logical structure
• Supported transition of audit environments (EMS to Omnia)
• Mentored junior team members and supported onboarding
• Recognised for strong ownership, attention to detail, and delivery under pressure

• Built and scaled a profitable business while studying full-time
• Designed systems for inventory, cash flow, and performance tracking
• Implemented cost optimisation strategies, doubling profit over multiple years
• Managed supplier relationships and pricing strategy
• Designed and implemented financial tracking systems (inventory, receivables, cash flow) enabling better decision-making and improving efficiencies

• TAF Member (2024): Advocated for localised trainee development over remote placements, influencing trainee onboarding policy to enhance integration.
• Chairperson – Stellenbosch Law Society: Led a 9-person executive; secured external sponsorships, and doubled the annual budget.
• Delegate – Model UN (Germany): Represented Senegal in diplomacy simulations focused on conflict negotiation, international policy, and diplomacy.