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? Plan and attend pre-planning meetings with Engagement Partner and Audit Manager.
? Communicate audit requirements with client.
? Plan and conduct annual audits or other agreed upon procedure with respect to International Standards for Auditing.
? Prepare Annual Financial Statements in accordance with IFRS for SME's.
? Identify and assess risks of material misstatement of financial statements, assess the effectiveness of internal controls and document all findings.
? Design and implement responses to material misstatement, testing estimates for reasonableness and analysis of significant and unusual transactions.
? Preparation and submission of SARS returns via SARS e-filing.
? Assisted junior trainees with Case Ware and general understanding of the Audit environment.
? Communicate fraud or suspected fraud to Engagement Partner.
? Auditing the organization's statement of financial position, statement of profit and loss and other comprehensive income, statement of changes in equity, cash flow statement and ledger accounts.
? Verifying the accuracy and legality within the documents and approving them with a signature.
? Reviewing financial documents and judging the liquidity, solvency and credibility of the organization.
? Drafting audit report to point out the discrepancies within the data and make suitable suggestions to correct them.
? Comparing and inspecting the departmental accounts, supporting documents against ledger accounts.
? Evaluated payroll, sales and purchase records, and financial investment of clients.
? Prepare and present complete, accurate, and unbiased reports on audit findings to the clients.
? Tax computation