1. Adél van Rooyen (Loots) 9004240142086
Phone: 082 951 9039
E-mail: a-loots@hotmail.com
Linkedin URL: https://za.linkedin.com/in/adel-loots-b72426b3
Objective
Ambitious, self-motivating and creative. Striving to improve quality in new interns and assist entities in
achieving the mundane administrative tasks of financial and non-financial reporting to governing bodies.
Education
SAICA Assessment of Professional Competency Examination, November 2015
SAICA Initial test of Competency Examination, January 2014
B.Acc (Hons) degree, December 2013, University of the Free State
B.Acc degree, December 2011, University of the Free State
Matriculated 2008, Northern Cape High School (5 Distinctions)
Awards, Fellowships, Grants
Golden Key Award 2010
Positions Held
1 January 2014 until present
Ernst & Young incorporated.
Currently: Third year Audit trainee (Supervisor)
Key competencies
GRAP and Modified cash basis experience: Assisted in the compilation of a Government Provincial
Department’s financial statements (Irregular expenditure, Fruitless and wasteful expenditure, cost
containment measures evaluation).
Performed Audits for Government Provincial Department and municipality.
Financial service sector auditing experience: Performed audits on financial service sector listed entity.
Non-profit organization auditing experience: Performed audits on a non-profit organization which
included National lottery funding.
Internal Audit experience: Performed quarterly internal audit procedures on a water board service
company.
Microsoft Training experience: Provided basic excel training to new trainees.
Fields of Interest
Learning and Development of juniors in finance, auditing and computer literacy.
Financial statement compilation
Proposal preparation
Internal control evaluation, implementation and monitoring.
Taxation laws
Non– profit organization improvement
Professional Organizations
Training contract registered with SAICA since 1 January 2014.
Professional registration with SAICA due 31 December 2016
Languages
Afrikaans
English
Computer Skills
International Computer Driving License in Microsoft office, Excellent excel skills
Interests and Activities
Photography
Baking and cake decorating
Creative Do-it-yourself projects