Vongani Khosa CA(SA)

• Trained new employees on accounting principles and company procedures for onboarding buddy system
• Led the internal office culture calendar as part of office #WeBelong team.
• Built and maintained strong relationships with new and established clients.
• Developed technical expertise through Continued Professional Development (CPD).
• Assisted in completion of audit jobs from planning stage to finalisation.
• Prepared company accounts and tax returns to high standard.
• Planned and facilitated executive discussion meetings.
• Involved in the audit of a group entity.
• Performed overall audit planning, risk assessment, execution, and conclusion.
• Ensured effective handling of client relationships, understanding.
• Communicated and delivered audit results i.e., summary of audit differences and signed audit report to the client.
• Conducted performance reviews and coaching of engagement staff to support development and improve audit quality.
• Supported successful planning, execution and finalisation of statutory and CASS audits.

• Reviewing of workbooks together with client prepared journal entries
• Conflict management and resolution within teams
• Substantive Testing and review on work performed over significant accounts.
• Support senior manager and partners during the audit.
• Keep up with latest audit technical updates.

• Assisted team members with audit engagements to meet strict deadlines.
• Worked with large volumes of data, completed accurate calculations, and presented results in required formats.
• Reviewed financial statements, gathering and analysing data to verify accurate representation of transactions.
• Obtained all SAICA competencies (including fraud risk assessment). Developed audit strategy and identified significant accounts.
• Determined materiality amount at both overall financial statement and account level.
• Performed compliance, procurement, and value for money work.
• Documented client processes, understanding and testing walkthroughs.
• Reviewed, and relied on work of internal audit.
• Conducted team meetings.