Responsible for planning, execution and completion of various
audit and agreed upon procedure assignments whilst proactively
assisting in management of these clients. Responsibilities for
conducting preliminary reviews of team members and reporting
to the engagement manager and partner.
Ensuring compliance with local laws and regulations during
audit of listed entities.
Actively involved in business development activities and
assisting engagement manager in preparing proposals for the
Training, leading and review of the work of team members and
providing on the job training for the team. Oversight and active
role in the professional development of junior members of staff.
Establishing effective working relationships directly with
Leading teams of more than five people on audit of private and
public sector organizations.
Preparing deliverables, highlighting issues and providing
Preparation, examination, analysis and review of financial
statements and accounting systems to form an audit opinion as
per statutory and professional requirements.
Identifying control gaps in processes, procedures and systems of
entity through in-depth research and assessment and suggested
methods for improvement.
Analysis of basis used for budgets and forecasts by company.
Identifying audit risks specific to engagement and planned
response to mitigate the risk.
Prepared budgets and audit plan to ensure efficient audit in
accordance with budget.
Tax planning and advisory services at corporate and individual
Preparation and filing of annual income tax returns and
statement of final taxation for companies, NGOs, and firms.
Preparation and filing of monthly and annual withholding tax
Assisted in preparation of tax appeals at CIR (Appeals) and
Tribunal level, including preparation of written arguments for
presentation before Appellate forums.
Assisted in and obtaining NTN, STRN, exemption certificates
Preparation and filing of Federal and Provincial sales tax returns
and dealing with day to day sales tax notices.
Computation of income tax and filing Income Tax Returns and
Wealth Statements of directors and employees of corporate
Establishing positive working environment by building solid
relationships with team members, clients and other stakeholders.
Ensuring timely completion and submission of key deliverables
to the client within stringent deadlines.
Reviewing the workings of team members and getting it
reviewed by the manager and partner.
Monthly Reporting of internal audit report.Annual Internal Audit reportPreparation of Financial statements
Work as tax consultant for various clients of EY Ford Rhodes