Alex Bere, CA (Z)

Experience

• 

  Deloitte

  Aug 2018 - Aug 2019

  Intern

  • l assisted with audit Planning, including risk assessment, documentation of Business Processes and performing design and implementation of business processes for various clients. • Fraud enquiries as well as documenting necessary working papers under planning . • l carried out substantive testing on different Abcotds including PPE, Debtors ,Creditors ,Bank and cash, Employment costs etc • l am proficient in ifrs9, ifrs15, and ifrs 16.

• 

  Deloitte

  Nov 2019 - now

  Being accountable for leading and managing engagements of high profile clients and all aspects of audit delivery, client service and business developmentBeing responsible for executing external &internal audit related engagementsProviding inspirational and engaging leadership to grow and develop our talent Form strong relationships with our audit clients and play a key role in the delivery of quality assurance and reportingPlay a key role across the full scope of client engagements including regular client contact and attending client presentations and meetings with senior leadersDevelop into a mentor to assist other less experienced team members and encourage their continued professional development Show less • Leading team in planning, approach, and execution of Audits • Deciding on the best audit approach and participating in the timeline and staffing planning of engagements • Responsible for executing the strategy, managing risk, and performing actual audit • Preparation of working papers, computation of materiality. • Preparation/ review of the financial statements and management reports • Preparing budgets for the audit engagements • Leading pre and post audit meetings • Monitoring progress of the audit against budget and deadline • Maintain constant communication of progress with manager and partner • Delegating audit assignments to junior engagement team members and reviewing work they've performed Show less

  • Audit Supervisor

    Jan 2025 - now

  • Audit Senior (Senior Analyst)

    Jan 2022 - Mar 2025

  • Senior Audit Assistant

    Nov 2019 - Dec 2021