Claudia Nel Email & Phone Number

Calgary, Alberta, Canada

BDO Offshore and virtual secondments

Pretoria, Gauteng, South Africa

• Planning, conducting and overseeing full audit engagements with meticulous attention to detail• Supervising, coaching, training, motivating and mentoring personnel, setting clear goals and expectations, providing relevant feedback and discipline as required• Establishing, implementing and overseeing effective systems, processes and controls• Client liaison, building strong working relationships and effective communication channels with key stakeholders in a range of industries• Conducting assessments of going concerns, resolving complaints and enquiries• Performing taxation calculations and tax law compliance testing• Conducting risk identification and assessment• Developing procedures for complex testing of financial statement areas• Using CAATS to test audit sections, using Excel to filter and sort client data• Implementing and auditing IFRS, GRAP, IFRS for SME’s• Data entry and database management, maintaining meticulous records• Drafting financial statement using CaseWare• Preparing and monitoring audit budgets• Reviewing and auditing financial statements• Performing and managing stock counts and physical asset verification• Producing various reports, presentations, analyses, correspondence and other documentation • Drafting management letters to clients with audit findings and recommendations• Finalising audits including AFS reviews and disclosure testing• Performing as a strong leader of a cohesive team with strict enforcement of statutory regulations, quality standards, governance processes and compliance requirements

Postgraduate Diploma, Applied Accounting Sciences

Bachelor Of Commerce - Bcom, Accounting