Extensive experience leading audits across various sectors. Skilled in managing audit processes, from planning to completion, and ensuring compliance with regulatory standards. Strong leadership abilities in guiding and mentoring teams, collaborating with clients, and driving efficient, high-quality audit outcomes. Proven ability to handle complex audits, meet deadlines, and deliver strategic insights.
Successfully conducted a detailed risk assessment and set up the audit file for a new audit, involving the analysis of complex Local Government financial statements. Led the planning and execution of audit procedures for various financial statement items, ensuring comprehensive coverage and accuracy. Received department recognition for conducting a thorough fraud risk assessment and applying new journal testing procedures, significantly enhancing the audit quality.