Nadia Le Roux - CA(NAM), CA(SA)

• Transitioned from audit to finance, to support transaction advisory services.
• Conduct monthly processing and balance sheet reviews to ensure financial accuracy and compliance.
• Prepare monthly management accounts , providing key financial insights for decision-making.
• Prepare financial statements in accordance with IFRS and IFRS for SMEs , ensuring regulatory alignment.
• Perform group consolidations , analysing financial data for multiple entities to produce consolidated reports.

Expanded Leadership & Team Management

• Managed and mentored audit managers and supervisors , overseeing multiple audit teams and ensuring high-quality engagements.
• Worked alongside two fellow Senior Audit Managers to strategically manage firm-wide audit operations.
• Provided guidance and oversight on complex audits, high-risk engagements, and technical accounting issues.
• Assisted in resource planning , ensuring optimal team allocation and workload distribution.

Audit & Client Management

• Continued to lead audits, review separate and consolidated financial statements, and provide IFRS compliance guidance.
• Acted as liaison between Audit Managers and Partners , ensuring alignment on firm goals and client expectations.

Practice & Financial Oversight

• Played a role in financial management, overseeing WIP, fee negotiations, and profitability monitoring.
• Contributed to firm-wide strategic planning , helping refine audit methodologies and operational efficiencies.

Company culture

• Initiated employee wellness and company culture initiatives, implementing programs that promoted a positive work environment, employee engagement, and professional development.
• Actively participated in firm-wide diversity and inclusion efforts, fostering a collaborative and supportive workplace culture.

Audit & Assurance

• Developed and executed comprehensive audit plans, ensuring compliance with IFRS, IFRS for SMEs, and NAC001.
• Led and supervised audit engagements, reviewing working papers and audit evidence for accuracy and regulatory compliance.
• Reviewed and prepared consolidated financial statements for group entities.
• Assisted clients in addressing compliance issues and implementing best practices.

Client & Stakeholder Management

• Communicated audit objectives, timelines, and requirements to clients, ensuring clear expectations.
• Addressed client inquiries promptly and fostered strong professional relationships.
• Drafted fee proposals and managed billing, debtors, and outstanding fees.

Team Leadership & Training

• Managed and mentored audit teams, providing training on audit standards, regulations, and industry developments.
• Conducted performance reviews and provided career development guidance for trainees.
• Served as a Registered PAAB Assessor (PBAT) for trainee assessments.

Practice & Financial Management

• Managed audit deadlines, team planning, and workload distribution.
• Set and coordinated audit budgets, ensuring efficient use of resources.
• Monitored work-in-progress (WIP) to optimize profitability and contribute to firm growth.

• On project with Makosi, performing audit procedures in terms of US GAAP, PCAOB and IFRS standards

• On project with Makosi, working in the Non-profit sector of the firm performing audit procedures relating to UK non-profit entities

• As an audit senior I was the lead auditor performing audits for clients from a vast range of industries

• Did 4 years of articles where I was part of audit teams as a trainee accountant
• After I concluded my articles I was promoted to audit senior