Peter Machedi Email & Phone Number

Gauteng, South Africa

> Conducts full audits > Deal with client staff (junior & senior)> Prepare financial statements in caseware> Prepare audit journals and offer recommendation to client.> Contribute to the manging of the office in the absence of the partner. > Help with the training of junior staff or vacation work students/scholars.> Have extensive experience in the audit of retirement funds.

Planning auditsDeveloping audit plans.Conducting audits and reporting to the clients the audit findingsPreparing audited financial statementsResponsible for aligning audit plans with the clients audit budgetsLiaising with clients when there are budget deviationsFormulating recommendation for the client to overcome various accounting and audit issuesManaging various auditing and accounting tasks at the same timeSupporting fellow staff members and the client staff to achieve the audit and accountingobjectivesReporting to the audit partner the audit outcomes and deciding whether an audit reportshould be qualified or not.Drafted the system description, risk control matrix and audit programs/proceduresPlanned the audit working papers, preparing the audit filePerformed test of control, walkthrough test and interviewsProvided guidance to junior staff for the gathering and documentation of corroborativeevidence to support audit findings and conclusions through review of working papersExecuted the plans according to the audit working programs/procedures, raise the auditfindings to the senior in charge of the audit and discuss the audit finding with the clientsFollowed-up on corrective actions required as necessaryCalculating tax for clientsDesigning proper internal controlsPerforming stock counts for clientsCoaching and managing junior staffAuditing payroll and VATMaintaining a proper fixed asset registerReviewing work done by junior clerks

Served articles in assurance audit.

Conducting auditsLiaising with clients and partners regarding various accounting and audit issuesDeveloping audit plansConducting audits in accordance with relevant statutes.Reporting to client management any issues found during an audit.Reporting the firm's partnersStocktakingReconciling debtors and creditors accounts.

Cost Accounting, Accounting

Accounting

Accounting, Accounting

Activities and Societies: 1. Drama society2. Debate society Extramural drama stage actor