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senior audit clerk

  • Auditing of accounts – Prepare audit schedules, verification of invoices, receipts & payment vouchers, checking of payrolls, perform audit adjustments, send confirmation letters and assist in preparing of audited accounts.
  • Prepare tax computation for companies, sole-proprietors and partnerships; prepare Income Tax Returns and reply to tax queries
  • Prepare full sets of accounts for clients from various industries
  • Company secretarial works – Prepare companies’ minutes, resolutions and updating of companies’ registers

audit clerk (saica articles)

  •   Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation. 
  •   Appraises adequacy of internal control systems by completing audit questionnaires. 
  •  Communicating audit findings by preparing a final report; discussing findings with clients.
  • Preparing annual financial statements for client.
  • Processing of daily cashbook for various clients.
  • Review of cashbooks for various clients.
  • Calculation of income tax for various clients.

senior audit clerk

  • Completed my three year SAICA articles.
  • Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies.
  • Review data about material assets, net worth, liabilities, income, and expenditures.
  • Generated annual financial statements.

audit clerk

  • Verifying and analyzing all sections of financial statements for their validity, accuracy and completeness and provide an opinion on whether or not they reflect a true and fair view position.
  • Reviewing internal control structures, financial controls, accounting systems and reporting.
  • Physical observations of year end stock counts.
  • Formulating audit procedures for a specific corporate client.
  • Writing reports on audits and fraud findings.
  • Liquidation of companies and forensic audits.
  • Preparation of individual financial statement.