Stefan Du Toit Email & Phone Number

Cape Town, Western Cape, South Africa

Cape Town Area, South Africa

- Produce client reports (audit planning memorandum, audit strategy memorandum, audit completion memorandum (ISA 265 Report), management representation letter etc.)- Propose and finalise audit opinions (including, where applicable Key Audit Matters, and consultations with Mazars Quality and Risk Management department)- Review financial statements (separate and/or consolidated) and/or annual reports in terms of IFRS, the Companies Act, JSE Listing Requirements and King IV (including, where applicable consultation with Mazars Quality and Risk Management department)- Audit assignment budgeting, planning and project management- Monitoring and evaluation of team performance in relation to budget and quality standards and implementing corrective measures, where required- Conduct review of audit file and related reports to ensure the relevant files are ready for partner review before required deadlines- Manage department resourcing and allocation of staff members- Managing work allocations as required by individual audit assignments- Managing team and department productivity- Perform billings, manage WIP and debtor collections- Performance management of staff, conducting performance appraisal meetings and continuously providing feedback to staff- Staff mentoring (formal and informal)- Providing technical assistance to audit teams and the greater audit department- Maintaining excellent client relationships and business development- Providing solutions/proposed solutions for any problems identified- Contributing to and facilitating learning and development (self and team)- Involved in the roll-out of ATLAS (internally developed audit software)

Cape Town Area, South Africa

Core duties and responsibilities:- Delegate work appropriately and fairly to trainee accountants;- Set appropriate standards and create a positive work climate;- Provide junior staff with clear direction, goals and objectives;- Provide coaching and/or training to improve performance- Perform audit fieldwork;- Produce reports that are clear, concise and error free;- Analyse data effectively and interpret client information correctly;- Apply technical expertise and consult the Risk Management department as required;- Maintain effective client relations;- Manages own and other’s time effectively;- Monitors progress and performance against budgets, deadlines and milestones;- Review work performed by junior staff and report directly to the partner.

Cape Town Area, South Africa

Core duties and responsibilities:- Delegate work appropriately and fairly to trainee accountants;- Set appropriate standards and create a positive work climate;- Provide junior staff with clear direction, goals and objectives;- Provide coaching and/or training to improve performance;- Perform audit fieldwork;- Produce reports that are clear, concise and error free;- Analyse data effectively and interpret client information correctly;- Apply technical expertise and consult the Risk Management department as required;- Maintain effective client relations;- Manages own and other’s time effectively;- Monitors progress and performance against budgets, deadlines and milestones;- Review work performed by junior staff and report directly to the manager or partner.

Cape Town Area, South Africa

Core duties and responsibilities:- Delegate work appropriately and fairly to trainee accountants;- Set appropriate standards and create a positive work climate;- Provide junior staff with clear direction, goals and objectives;- Provide coaching and/or training to improve performance;- Perform audit fieldwork;- Produce reports that are clear, concise and error free;- Analyse data effectively and interpret client information correctly;- Apply technical expertise and consult the Risk Management department as required;- Maintain effective client relations;- Manages own and other’s time effectively;- Monitors progress and performance against budgets, deadlines and milestones.

George Area, South Africa

- Performing audit work- Planning and administering and finalising audit engagements- Ensure compliance with financial reporting standards (IFRS) and auditing standards (ISA)- Developing and monitoring budgets- Calculation of income and deferred taxation- Completion and submission of tax returns- Supervise and review of junior trainee’s work- Providing training to other trainees and feedback on their performance to the audit senior or manager- Finalise audit file and propose an audit opinion- Working in teams, managing teams and cultivation of team motivation- Office caseware champion- Office training coordinator

Duties & Responsibilities:Running galas (events) held in the SWD region (including level 1, 2 and 3 Regional Age Group Championships). Processing all administration associated with the events, primarily on Hy-tek sport software, entailing event set-up, communication of the events to relevant clubs, capturing and processing entries, recording of times (results) manually or electronically, processing results and communication of results during and after the events to relevant clubs.During this period I gained exceptional experience and knowledge in Hy-tek sport software and Colorado Time Systems.Other duties included regular attendance of meetings and consulting with the executive committee on a regular basis.

Postgraduate Degree, Accounting, Auditing, Management Accounting And Taxation, Postgraduate Diploma In Applied Accounting Science (Cta Level 2)

Postgraduate Degree, Accounting, Auditing, Management Accounting And Taxation, Postgraduate Diploma In Accounting Science (Cta Level 1)

Bachelor’S Degree, Accounting, Auditing, Management Accounting And Taxation, Bcom (Accounting For Chartered Accountants)

Activities and Societies: Cycling, Swimming, Other Water Sports and Recreational Golf

High School, Afrikaans, English, Mathematics, Accounting, Economics, Business Studies And Life Orientation, Matric

Activities and Societies: Cycling, Swimming, Other Water Sports and Recreational GolfHalf colours academic award in 2009.