Meet Our Director
Carmela is a Registered Company Auditor and Registered Self-Managed Superannuation Fund Auditor. Carmela is a qualified Chartered Accountant with more than 18 years audit and assurance experience in Australia and Singapore together with internal audit in Singapore and Australia.
She holds the following professional memberships and qualifications including:
• Registered Company Auditor
• Registered Self-Managed Superannuation Fund Auditor
• Public Practice Certificate
• Member of the Chartered Accountants Australian New Zealand (CAANZ)
Audited industry: Hospitality and tourism, education, financial services, manufacturing, retail, not-for-profit, real estate, transportation, government departments, government statutory bodies, local governments, government owned corporations.
Audit experience includes: - Unlisted Public Companies, Large Proprietary Companies, Companies Limited by Guarantee, AFSL, Not for Profit Associations, Bodies Corporate, Trust Accounts, Government Departments, Government Statutory Bodies, Local Governments, Government Owned Corporations and Self-Managed Superannuation
Funds.
Languages which Carmela is conversant with are English, Malay, Mandarin, Cantonese and Hakka.
Carmela will be responsible for all audit and assurance engagements including communication and ccoordinating delivery of the audit.
About Us
Compliance
Ensure entities that we audit comply with regulatory requirements, Australian Auditing Standards and Australian Accounting Standards.
We comply with our professional ethical standards as we are independent and only provide audit and assurance services which we have no conflicts in acting as auditor.
Our Strategic Objectives
- Understand our client business and their needs, meet client and regulatory datelines
- Build good client relationship and effectively communicating to add value to our relationship
- Pro Audit is recognised as a reputable audit firm in the provision of high quality and innovative audit and assurance services
Other Related Assurance Services
- Due Diligence
- Long Service Scheme
- Outgoings Audit
- Due Diligence
- Internal Audit
- Grant Acquittals
- Internal controls review
- Corporate Governance review
- Probity review
- Preparation of statutory financial statements
- Special assignments
We Provide The Following Audit And Assurance Services
❖ Companies such as Large Proprietary Companies, Unlisted Public Companies and Foreign Controlled Companies, and disclosing entities under the Corporations Act 2001 that are
required to report to the Australian Securities and Investments Commission (ASIC)
❖ Australian Financial Services Licences (AFSL)
❖ Compliance audit for Managed Investment Schemes (MIS)
❖ Government Statutory Body
❖ Not for profit entities – Public Company Limited by Guarantee report to ASIC
❖ Nor for profit entities – Public Company Limited by Guarantee report to Australian Charities and Not-for-profits Commission (ACNC)
❖ Incorporated and Unincorporated Associations
❖ Queensland Building and Construction Commission Licensees (QBCC)
❖ Businesses requiring audits to satisfy bank covenants
❖ Gaming Licensees
❖ Government Grant Acquittal
❖ Real Estate Trust Accounts
❖ Management Rights Trust Accounts
❖ Accountants Trust Accounts
❖ Solicitor Trust Accounts
❖ Bodies Corporate or Strata Titles
❖ Self-Managed Superannuation Funds (SMSFs
❖ Internal audit
❖ Internal controls review
❖ Corporate Governance review
❖ Probity review or audit
❖ Financial statement preparation
❖ Agreed upon procedures engagement