Oratile Monare CA(SA)

• Audited group accounting of an investment entity for their investments in subsidiaries and associates. • Audited impairment of investments in associates and subsidiaries in terms of IAS 36. • Audited the use of standard costing technique for measurement of cost for a manufacturing entity in terms of IAS 2. • Audited VAT reconciliations and monthly SARS VAT201 returns. • Calculated the income tax payable for a legal entity. • Evaluated income tax returns. • Evaluated employees tax (PAYE, SDL and UIF) returns. • Calculated the income tax payable for an individual. • Identify key business processes in order to evaluate and test the design and implementation of internal controls and assessed audit risk. • Design appropriate audit procedures to test key internal controls. • Evaluated the reasonable range of values used to value investments for an investment entity using different valuation techniques such as NAV, Price Earnings Ratio and assessed factors that could impact the value of the business. • Performed a sensitivity analysis on varying key assumptions to identify a range of possible outcomes to assess reasonableness of assumptions made to determine value of investments in an investment entity. • Used computer audit techniques via performing data analytics tool to obtain substantive audit evidence over account balances and transactions. • Prepared reports for internal use and reports for key audit matters. • Perform risk assessment procedures and determine overall audit strategy. • Reviewed minutes of board meetings and determined the impact of key decisions on the risk assessment procedures. • Led internal planning meetings and participated in key client meetings. • Planned and managed the engagement by assigning tasks to team members, providing assistance, keeping track of teams progress to ensure that tight deadlines set by the client are met. • Supervised up to 8 team members in remote locations to ensure audit compliance and quality.