Mandela De Fransz
Brisbane,QLD
Summary
Accomplished Audit Manager (CA qualified) with over 12 years of experience specializing in external audits of financial institutions, superannuation funds, and retail clients. Proven track record of delivering high-quality audit services and ensuring compliance with regulatory standards and industry best practices. Adept at leading audit teams, managing client relationships, and identifying areas for operational improvement. Highly skilled in risk assessment, financial analysis, and reporting, with a strong commitment to accuracy, integrity, and client satisfaction. Excellent communicator and team player, known for building strong rapport with clients and colleagues and for consistently meeting deadlines in fast-paced environments.
Overview
15
15
years of professional experience
Work History
Financial Accountant
SAVEA PTY LTD
2019 - 2022
- Managed monthly close process to ensure timely and accurate reporting of financial results
- Developed and maintained monthly expense forecasts and cash flow budgets to ensure financial stability and informed decision-making.
- Oversaw accounts payable operations, ensuring accurate and timely payment processing.
- Managed payroll processes to ensure accurate and timely compensation for employees.
- Prepared month-end financial statements, journal entries, accruals, and comprehensive reports.
- Conducted detailed budget and forecast analysis to support strategic planning and financial decision-making.
- Built and maintained effective working relationships with suppliers to ensure smooth operations and favorable terms.
- Prepared and submitted Quarterly Business Activity Statements (BAS) in compliance with regulatory requirements.
Audit Manager
BDO Audit Pty Ltd
01.2007 - 08.2019
- Spearheaded and managed audit engagements for financial institutions, superannuation funds, and retail clients, ensuring strict adherence to regulatory requirements and industry standards.
- Conducted in-depth risk assessments and developed comprehensive audit plans to address identified risks.
- Supervised and mentored audit teams, providing guidance and support to maintain high-quality work and foster professional development.
- Analyzed financial statements and internal controls to identify areas for improvement and provided actionable recommendations.
- Fostered strong client relationships, delivering exceptional service and maintaining open communication to address concerns and provide regular updates.
- Ensured timely and accurate completion of audit engagements, consistently meeting deadlines and surpassing client expectations.
- Developed audit working paper templates for financial institution audits and superannuation audits.
Education
Graduate Diploma of Chartered Accounting
Institute of Chartered Accountants Australia
2009
Bachelor of Business ( Accountancy)
Queensland University of Technology
2007
Skills
- External Audit
- Financial Institutions Audits
- Superannuation Fund Audits
- Retail Client Audits
- Risk Assessment and Management
- Financial Reporting and Analysis
- Regulatory Compliance
- Team Leadership and Development
- Client Relationship Management
- Process Improvement and Efficiency
- Project Management
- Excellent Communication and Interpersonal Skills
Keystrengthsabilities
- Financial Statement Audits
- Financial Statement Preparation and reporting
- Compliance reporting
- Investigating accountants report
- Analytical reviews
- Board and Management Reporting
- Communication
Timeline
Financial Accountant
SAVEA PTY LTD
2019 - 2022
Audit Manager
BDO Audit Pty Ltd
01.2007 - 08.2019
Graduate Diploma of Chartered Accounting
Institute of Chartered Accountants Australia
Bachelor of Business ( Accountancy)
Queensland University of Technology
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