Anmarise Roos ACCA

Experience

• 

  Woest Malan Wenhold Inc.

  Feb 2020 - Jan 2023

  Auditor

  Key Responsibilities• Audit and review of Financial Statements of schools, private entities, subsidiaries of JSE listed entities and public enterprises• Identifying of risks in, analyse & reporting of internal controls deficiencies• Performing pre-engagement stock counts for clients• Performing asset and employee verifications• Lead team meetings and assisting junior trainee staff• Engage with clients on proposed engagement timelines and availability of information to ensure that audit engagements commence and are completed as planned.• Perform audit engagements in accordance with the requirements of the International Standards on Auditing• Assist the audit manager and engagement partner in performing pre-engagement activities• Document the audit strategy and plan • Plan audit procedures to be performed at assertion level• Manage and guide the completion of sections delegated to trainee accountants• Perform planned audit procedures• Conclude on procedures performed• Review work performed by the junior engagement team members• Evaluate misstatements and conclude on the engagement• Prepare reports for management detailing significant deficiencies in internal control or other significant matters arising from the engagement• Secondment to the Auditor-General of South Africa Show less

• 

  Visser & Visser

  Jan 2023 - Apr 2023

  Assistant Accountant Audit
• 

  Moore Johannesburg

  May 2023 - now

  • Junior Audit Manager

    Jul 2024 - now

  • Audit Senior

    May 2023 - Aug 2024