Stephane Streuders CA(SA)

Stephane Streuders CA(SA)

Audit Manager

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location of Stephane Streuders CA(SA)City of Johannesburg, Gauteng, South Africa

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  • Timeline

  • About me

    Director at Key Account Connections (Pty) Ltd Head Of Finance at Harmony Systems (Pty) Ltd

  • Education

    • University of Johannesburg

      2009 - 2009
      Bachelor of Commerce (BCom) Accounting Honours
    • University of Johannesburg

      2006 - 2008
      Bachelor of Commerce (BCom) Accounting Degree
  • Experience

    • KPMG South Africa

      Jan 2010 - Sept 2013
      Audit Manager

      I completed my three year articles within this firm and upon completion accepted the position as Manager within the regional audit division.ROLES AND RESPONSIBILITIES• Planned and completed audit assignments to International auditing standards using the KPMG Global Audit Methodology• Acted as the primary on-site audit firm representative for client interaction, reporting directly to an audit partner or director• Supervised, developed, and mentored teams of up to 9 junior staff• Completed several audits simultaneously at peak times while adhering to strictdeadlines and budgets• Conducted initial review of all work performed by audit team members• Analyzed and tested client systems of internal control and substantive testing of financial statement balances and disclosures• Identified and communicated findings for internal control weaknesses and deficiencies, non-compliance with regulations, policies and procedures and improvements in economies and efficiencies• Prepared audit deliverables including audit committee reports and management letter• Reviewed and prepared financial statements to ensure compliance with InternationalFinancial Reporting Standards• Received training and development in new accounting issues and auditing approaches, such as changes in accounting standards, ISA’s and IFRS’s Show less

    • CrossCountry Consulting

      Oct 2013 - May 2014
      Senior Consultant

      As a Senior Consultant for CrossCountry I was contracted to PWC in Houston in the role of a Senior Associate. This allowed me the opportunity to work on engagement teams with individuals from various nationalities including Dubai, Germany and Australia.ROLES AND RESPONSIBILITIESClient: Prince Minerals• Prince is a world class producer of engineered additives for niche applications and is a value-added processing intermediary between large global raw material suppliers and end-market customers. Prince was taken on as a new client by PWC and I was Auditor in charge of the engagement team that handled both the first Quarterly review as well as the first Annual Audit.• The engagement team consisted of 10. As audit in charge it was my responsibility to managing the audit team to ensure that deadlines are met and work performed are of a high standard.• I communicated directly with the two Partners and two Management on issues arising prior to or during audits• I was responsible for Overseeing and checking work submitted by junior clerks, as well as senior accountants and ensuring all queries are cleared• On the Group Audit, I was responsible for the following audit areas in connection with the annual audit:o Acquisition of Subsidiary in the yearo Taxationo Consolidationo Completion of the audit including the signing of the Financial Statements andissuing of Management letters• Managing client relationships and providing a professional, effective client/firm interface Show less

    • The New Forests Company

      Jul 2014 - Sept 2015
      Group Financial Manager

      My role as Group Financial Manager (GFM) required me to provide direct and extensive support to the Group CFO in the management of all financial procedures for the Group operations from our remote Management Services offices located in Johannesburg.ROLES AND RESPONSIBILITIES• Financial Managers and financial staff of all operating companies within the Group situated in Uganda, Tanzania, Mozambique and Rwanda reported directly to me.• The complex Group structure which includes Holding Companies registered in Mauritius allowed for the opportunity to work with Mauritian Company Secretaries on a weekly basis as well as Big Four Auditors in Mauritius.• The Ultimate Holding Company was Tax registered in the United Kingdom and I worked with our UK lawyers, Audit Partners and Company Secretaries to ensure full HMRC compliance• Responsible for overseeing the Monthly Management group reporting process. • Group year-end reporting responsibilities included the following:o Preparing the Group Consolidation as well as Annual Consolidated financialstatements for the Group Holding companieso Preparing Company financial statement for 6 subsidiary Companies over three countrieso Monitoring the year end external audit for all companies in the Group whereby I worked closely with the auditors and financial managers in Uganda and Tanzania. At the time of the 2015 year end we did not have a financial manager in Rwanda and I was in charge of reporting and the audit of Rwandao I was the sole point of contact for the audits of our Mauritian companies in the group as well as the required UK audit for our Ultimate Holding Company that was tax registered in the UK.o Worked closely with all audit staff which at one stage consisted of a team of 11 with myself and one financial accountant being the only points of contacts. Show less

    • Key Accounts

      Jan 2016 - now
      Director

      Key Accounts was born out of a passion for business and finance. The need for a value added service within the SME market sector that gives small business owners a competitive edge to grow and run a successful business is evident in the low success rate of startup enterprises.This is why we established a Company that will Analyse, Interpret and Explain the results of the past to our clients o help them plan for the future they envision.We have established a strong customer base with our Accounting and Tax services offering solutions to clients in a variety of industries ranging from Health care and Hospitality to Industrial design. Our services are not geographically bound and we have already established a footprint in Gauteng as well as the Western Cape.Although the Company is still within its incubation phase the early success associated with accounting and tax services has enabled us to now enhance our focus on Consulting services. We very quickly became certified advisers with Xero accounting software and this is thepredominant software that we use to give the best service to our clients for the most cost effective fee.• As Managing Partner and co-founder of the Company my role has predominantlybeen to design, develop and implement strategic plans for this start up organisation in a cost-effective and time-efficient manner to create maximum long term growth potential• I am also responsible for the day-to-day operation of the organization, which includes among others managing client relationships, networking, building strategic relationships and developing business plans• I am responsible for finding new business for the company and making the correct business connections in order to ensure our future growth and sustainability. Show less

    • Harmony Systems

      Jan 2021 - now
      Head Of Finance
  • Licenses & Certifications

    • Chartered Accountant

      SAICA CA(SA)
      Jan 2010