Enthusiastic with excellent data gathering and analysis skills. Highly motivated with a strong background as an auditor in the financial services industry. Demonstrating promising skills in insurance, asset management, pension and provident fund, regulatory entities and financial institutions. A decisive and persuasive communicator with proven leadership, problem solving and planning abilities. I'm eager to show my dedication to continuing my professional growth and willingness to take on new challenges in the dynamic financial services industry.
Key Responsibilities
· Exposure to real client projects
· Establishing multiple networking opportunities
· Exposure to relevant training
· Learning about the industry, organization and its operations
Microsoft Excel proficiency
Internal controls evaluation
Data interpretation
Research
Data analysis
Report preparation
Software applications
Financial statement analysis
Excellent communication
Audit planning
CA(SA) – South African Institution of Chartered Accountants (SAICA)
Eligible to register to the South African Institution of Chartered Accountants upon completion of SAICA Articles (SAICA) and passing APC
APC - Assessment of Professional Competence
Eligible to write APC in December 2024
ITC- Initial test of Competence
Passed (2022)
Export Credit Insurance Corporation of South Africa SOC Ltd
Sector: Insurance
Size: Turnover: +- R300 million
Role: Second year on the audit
Number of Staff Supervised: 8 staff members
Responsibilities:
· Responsible for preparing audit programs for the sections allocated to me.
· Responsible for the audit of significant accounts including Reinsurance, IBNR and all technical reserves and Leases.
· Responsible for coaching and on the job training of junior engagement team members.
· Liaising with other departments involved within SNG Grant Thornton (Tax, Actuaries).
· Responsible for the Annual Financial Statements tick up and tie up.
Spartan SME Finance (Pty) Ltd
Sector: Financial Institution
Size: Turnover: +-R30 million
Role: Audit trainee of the statutory audit
Number of Staff Supervised: 7 staff members
Responsibilities:
· Responsible for critical audit objective such as fixed assets, trade payables, Related Parties, Loans Advanced, Loan covenants testing, Borrowings, Finance Lease Income
· Responsible for the Annual Financial Statements tick up and tie up.
· Responsible for preparing audit programs for the sections allocated to me.
· Responsible for the Annual Financial Statements tick up and tie up.
· Responsible for setting up and chairing meetings with the client and the audit team.
Industrial Development Corporation Provident Fund
Sector: Provident Funds
Size: Contributions: +-R90 million
Role: Auditor in charge
Number of staff supervised:
Responsibilities:
· Responsible performing the agreed upon procedures on the Fund.
· Responsible for the ISA audit of the client, from planning to execution to finalisation
· Responsible for the Annual Financial Statements tick up and tie up.
· Responsible for setting up and chairing meetings with the client and the audit team.
· Responsible for preparing audit programs for the sections allocated to me.