 Performance of the BBBEE Verification of companieso Process responsible for:- Client relations Arranging and conducting kick off meetings with managers of departments (such as HR Manager, Finance Manager, Procurement Manager), directors and top management (CEO) in which the process of the verification as well as the Codes of Good Practice as well as specialist charters which governs the BBBEE Verification is explained in detail. Obtaining and analyzing the clients… Show more  Performance of the BBBEE Verification of companieso Process responsible for:- Client relations Arranging and conducting kick off meetings with managers of departments (such as HR Manager, Finance Manager, Procurement Manager), directors and top management (CEO) in which the process of the verification as well as the Codes of Good Practice as well as specialist charters which governs the BBBEE Verification is explained in detail. Obtaining and analyzing the clients information submitted for the verification. Selection of samples Performance of verifying samples selected. Preparing and issue of the BBBEE certificates and reports. Providing training sessions for clients on the Codes of Good Practice and on the specialist charters. Performance of assessments and compilation of assessment reports. Performance of scenario development planning and compilation of scenario reports. Performance of impact assessments and compilation of impact assessment reports Leading and delivering workshops as well as feed back sessions with clients.Training of new staff.Assisting and reviewing junior analysts work. Show less

 Involvement in full audit process from planning of the engagement to completion of audits including the performance of audit fieldwork and preparation of annual financial statementso Areas in which audit fieldwork was performed:- Revenue Expenses(including salary and wages, cost of sales and general overhead expenses) Property, Plant and equipment Shareholders funds (including share capital, retained earnings, various non distributable and distributable… Show more  Involvement in full audit process from planning of the engagement to completion of audits including the performance of audit fieldwork and preparation of annual financial statementso Areas in which audit fieldwork was performed:- Revenue Expenses(including salary and wages, cost of sales and general overhead expenses) Property, Plant and equipment Shareholders funds (including share capital, retained earnings, various non distributable and distributable reserves) Investment Property Intangible assets Investments Inventory Debtors Creditors Taxation Consolidations Planning(including gathering knowledge of the business, risk identification – business and audit risk, fraud and error assessment, going concern assessment, etc) Completion(including assessments of budgets and management accounts, equity and other sections, etc) Extensive interaction with clients, third parties as well as managers and partners of PKF Supervision of audit teams and performance of staff appraisals Reviewing of junior audit team members work Outlining improvements for implementation in areas of weaknesses in the control environment Preparation of annual financial statements in accordance with IFRS Tax computation and deferred tax calculations Valuation of assets and liabilities Analytical review procedures Project management of engagements ( monetary budgets and deadline) Design of stock take procedures and performance and/or management of stock take process Drafting of technical opinions in terms of IFRS Management accounting – costing of work in progress Show less