Johan Pool Email & Phone Number

Johan Pool is a Audit Senior at Mazars at Mazars. He possess expertise in auditing, external audit, financial accounting, internal controls, ifrs and 11 more skills. He is proficient in English and Afrikaans.

Listed skills include Auditing, External Audit, Financial Accounting, Internal Controls, and 12 others.

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  Audit Clerk

  Mazars

  Feb 2010 - Present

  • Performing audit and assurance functions for various small and medium sized clients.• These functions include the following:- Planning Jobs and supervising team members.- Planning of audits and obtaining knowledge of the clients business; - Verification of existence and valuation of client’s debtors;- Verification of valuation and completeness of client’s creditors;- Verification of client’s bank account and cash book reconciliations;- Maintaining client’s fixed asset registers;- Substantive testing of client’s stock records;- Calculation and reconciliation of client’s VAT and Company Tax computations;- Providing detailed tax schedules on all necessary income and expense line items;- Substantive transaction testing on income and expenses;- Evaluating client’s internal control system and presenting findings and recommendations to the client for comment;- Drafting financial statements for clients to ensure compliance with IFRS for SME’s, IFRS, GAAP and Entity Specific Accounting;- Consultations with management of clients regarding progress of audits, interim findings and final findings.• Heading up Audit team for major clients with full responsibility of a team of junior members during audits.• Management and assisting with the development of junior clerks on audits.