Anelisa Ncobo

A meticulous and passionate young professional who prides herself in making a difference. With experience in the audit field as Senior Audit Consultant and gained exposure in Telecoms, Trust, Investment company, State-owned entities, Car Rental Agency and Petroleum industry entities. In all engagements I have worked on, I maintained professional behavior within my teams and as well as with the client.

I also maintain professional skepticism and timely communication with the engagement team and the client.

Feb 2022 - Present

SAPRO Consulting (Pty) Ltd

Senior Audit Consultant, Johannesburg

Audit firm: BDO Canada

External Audit Clients at BDO Canada:

Cold Bore Technology Inc, Siksika Trust, Specialized Desanders Inc, Specialized Desanders USA Inc, Specialized Desanders Investment Holdings

Core Experience

• Planning of the audit: Initial audit documents, Scoping, Design and Implementation, Materiality
• Performed substantive test of details for IFRS 16, IAS 16
• Coaching Juniors on execution of Receivables, Cash and cash, Expenses, Payables
• Performed Going concern assessments, Subsequent events testing and Compliance with Laws and Regulations testing
• Comprehensive review of financial statements and their notes to ensure that they comply with applicable IFRS

SAPRO Internal Projects (Client Relationship Management):

Project leader

• Wellness in the work work place initiative
• Documentation of the project research and presentations

Feb 2019 - Jan 2022

SNG Grant Thornton

Trainee Accountant (Audit Senior), Johannesburg

External Audit Major Clients

Eskom SOE, Ukhamba Holdings (Pty) Ltd, SABC, Broadband Infraco, Imperial & Motus Development Trust, AVIS Rent a Car, Department of Economics, Small business Development, Tourism and Environmental Affairs, Cell C Limited

Core Experience

• Planning of an audit including developing the audit approach and audit plan
• Performed risk assessments procedures; understanding the business and key risk areas and materiality
• Performed test of controls, substantive analytical reviews, and substantive test of details
• Preparing detailed management reports on audit findings focusing on adding value to the client
• Comprehensive review of financial statements to ensure that they comply with IFRS, JSE, Companies Act, Modified Cash Standard and Public Finance Management Act.
• Performed going concern assessments
• Reviewing the consolidation of group companies
• Prepared conclusion and reporting documents of the company
• Preparation and management of audit budgets and client deliverables.
• Assessed compliance with Laws and regulations

Bachelor Degree

BCom Accounting CA Stream