Zukisani Matola

External audits:

• Audit planning and risk assessment for client audit engagements,
• understanding of the entity's business processes, preliminary analytical review,
• Performing the audit of financial and non-financial information,
• Preparation of management report and audit report, formulating and recommending audit opinion
• Supervising and monitoring junior team members.

External audits:

• Audit planning and risk assessment for client audit engagements
• Understanding of the entity's business processes
• Performing the audit of financial information
• Audit planning and risk assessment for client audit engagements
• Understanding of the entity's business processes, performing the audit of financial information

• Physical assets verification
• updating assets register

• :External audits:
• Audit planning and risk assessment for client audit engagements
• Understanding of the entity business processes,
• Performing the audit of financial and non-financial information
• Preparation of management report and audit report
• Formulating and recommending audit opinion,
• Supervising and monitoring junior team members

External audits:

• Audit planning and risk assessment for client audit engagements
• Understanding of the entity business processes
• Performing the audit of financial
• preparation of management report and audit report, formulating and recommending audit opinion

• Performance of quality reviews of the clients’ information on the financial statements and related work

• Physical assets verification
• Updating assets register

External audits:

• Audit planning and risk assessment for client audit engagements
• Understanding of the entity's business processes,
• Preliminary analytical review
• Preparing and monitoring the audit budget, performing the audit of financial and non-financial information
• Preparation of the management report and audit report
• Formulating and recommending the audit opinion
• Supervising and monitoring junior team members
• Preparation of management report and audit report formulating and recommending audit opinion
• Supervising and monitoring junior team members

• Assisted in the preparation of updating the cashbook.
• Assisted in the preparation of payment voucher and filing.
• Assisted in preparing presentations, reconciliations (bank and creditors).
• Assisted in preparation of audit files