EYAudit Senior
Aug. 2016 - Oct. 2018Zimbabwe• Lead auditor of multiple and group engagements and taking the lead with regulatory and accounting issues that arise during the audit engagements • Guiding the preparation of audit strategies, audit plans based on the risk assessment results, audit reports, meeting agendas, presentation slides for meetings, setting and monitoring budgets, scheduling audits and meetings with clients • Applying detailed knowledge of IFRS to enable effective completion of audit engagements • Identifying areas requiring improvement in the client’s business processes and possible recommendations, preparing and delivering the Report to Management and Audit Results to the board • Detailed review of tax computations, • Reviewing financial statements (including annual reports) prepared by clients ensuring they comply with International Financial Reporting Standards • Reviewing of all work done by the junior team members, • Performing consolidation of financial statements, • Handling queries and issues raised during the audit quality review of all clients where I have been the In Charge Auditor • Working with internal audit teams and assisting them in handling their given scope of the audit • Supervising professional staff on engagements, largest group being of 60+ people on the Innscor Africa Limited audit, and directly responsible for the detailed review and completion of reports and financial statements • Evaluating the performance of juniors on individual and group audits and providing effective feedback on performance • Attending audit committee and board meetings and presenting the audit strategy, audit plan and audit results • Mentor to 10 first year trainees with the following duties: Assisting them in adapting to the system by having regular meetings with them as well with the In Charge Auditors on the jobs that they would have worked on to get an understanding of how they performed. Representing them during performance appraisals to the council