OUR SOX 404 OFFERING

OUR PROFESSIONAL AFFLIATIONS

Welcome to AuditJet Alliance, a premier strategic alliance comprising independent accounting and consulting firms. Wherever you are in the world, our member ​​firms position themselves at the core of your business, by comprehending your unique needs and engineering customized solutions.

Our member firms, integral to the AuditJet Alliance, offer a comprehensive suite of audit and assurance services meticulously designed to recognize, control ​​and respond to diverse forms of risk. At every stage of development, businesses encounter various risks and our member firms specialize in delivering audits ​​and assurance services tailored to identify, manage and adapt to these challenges.

At the core of our independent audit services lies adherence to regulatory requirements within relevant jurisdictions. Through rigorous quality control ​​procedures, we ensure our members consistently uphold the highest quality standards. Embracing strict principles, our member firms conduct their audit work ​​while staying abreast of the latest developments in audit standards.

IIn our commitment to excellence, we guarantee compliance with both local and international standards, aligning with the directives and guidance from The ​​International Integrated Reporting Council, now integrated into the IFRS Foundation’s Integrated Reporting and Connectivity Council. Moreover, our ​member ​firms possess expertise in ensuring compliance with the Sarbanes-Oxley Act (SOX) Section 404, as well as the UK equivalent, providing an extra layer ​of ​assurance to your financial reporting processes.

AuditJet Alliance goes beyond traditional financial audits. Our member firms also offer a wealth of resources to support clients in producing more than just ​financial ​assessments. From industry knowledge and insight into international trends to sustainability reporting, we guide clients in creating integrated reports ​that align ​with their business objectives and meet local and international requirements.

Navigating the challenges presented by IFRS, SOX 404 and UK SOX compliance in preparing and utilizing financial statements requires expertise and ​​experience. Our member firms are armed with both a wealth of technical and sector knowledge to seamlessly address these challenges, whilst ensuring a ​stress-free and efficient delivery for our ​clients.

Contact us at AuditJet Alliance, where excellence meets innovation in audit and assurance services.

Office: London, UK

dee.kothari@auditjetalliance.com

+44 7508 725 600

Office: Johannesburg, South Africa

mandhir@auditjetalliance.com

+27 82 566 2846

Mandhir stands at the helm as the Managing Director and co-founder of AuditJet Alliance, ​steering the organization with a fervent commitment to excellence. His leadership is ​characterized by a remarkable blend of passion and first-class communication skills, ​complemented by an extensive track record in audit and advisory leadership within the realms ​of large listed companies, both domestically and internationally.

A daily architect of strategies aimed at optimizing client outcomes, Mandhir's unwavering focus ​ensures that all deliverables are not only professional but also executed with efficiency and ​dynamism. His leadership style is marked by a unique approach—he leads from the back, ​empowering his team to shine and delivering superior quality through the collective efforts of ​his staff and management team.

Beyond the boardroom, Mandhir finds solace in his daily gym and yoga regimen, recognizing ​the importance of a balanced and healthy lifestyle. His commitment to well-being extends to a ​genuine passion for health and fitness, reflecting not only in his personal choices but also in ​the ethos he brings to AuditJet Alliance. An avid reader and a seasoned traveler with a ​penchant for international exploration, Mandhir embraces the broader spectrum of life, ​combining professional acumen with a rich tapestry of interests. In essence, Mandhir embodies ​the fusion of leadership, wellness, and a zest for life, making his mark both within and beyond ​the realms of AuditJet Alliance.

Dee is our Technical Partner based in London, United Kingdom, a trailblazer who co-​​founded the AuditJet Alliance. He also holds the position of Senior Partner at Kothari ​​Partners. Renowned for his dynamic leadership, he boasts a proven track record of ​​steering assurance and advisory programmes and teams in major listed corporations on ​both local and international ​fronts.

At the core of Dee's leadership philosophy is a relentless commitment to implementing ​cost effective strategies that exceed client expectations whilst ensuring deliverables are ​timely, efficient ​and to an excellent standard. A thought ​leader in his disciplines, ​Dee's ​influence extends beyond the boardroom and audit committees ​where he also publishes ​articles ​covering Lean-Agile, SOX, IFRS, ESG and Risk Management.

Educated at Manchester University and studied at Cambridge University ​and INSEAD ​​Business School, Dee brings a depth of knowledge to his professional ​pursuits. Beyond ​​this, Dee integrates personal ​interests by practicing ​Chinese ​martial arts and playing the ​piano. His eclectic range of hobbies also spans ​Current Affairs, DIY building projects, ​Music, ​Travelling, Theatre, Cycling and Gym workouts.

Fluent in Hindi and Gujarati and showcasing intermediate proficiency in French and ​​​German, with a basic understanding of Mandarin and Swahili. Dee is more than just a ​​professional; he is a powerhouse ​of talent and passion, leaving an indelible mark on every ​​facet of his professional and ​personal journey.

Solutions

• Internal Audit Strategy and Innovation
  
• Enterprise Risk Management
  
• Sarbanes Oxley/SOX 404 - Expert/Thought Leadership
  
• Governance and Compliance
  
• EU GDPR Compliance
  
• Project Management
  
• Sustainability
  
• IT Governance
  
• Fraud Risk Management
  
• Forensics
  
• External Audit
  

Qualifications and Associations

• Chartered Accountant (South Africa)
  
• Bachelor of Commerce (Honours)
  
• Prince 2 Project Governance Certified
  
• SAICA
  
• EY Alumni
  

Solutions

• Audit Strategy, Planning and Client Engagement
  
• Audit Management Office- Black-belt six sigma, Prince 2, Lean Sigma and Agile ​certified
  
• Sarbanes Oxley/SOX 404, COSO, ICFR, UK Compliance under (ARGA)
  
• ESG (Environmental, Social and Governance) Assurance and ISSB Reporting
  
• US GAAP, IFRS, UK GAAP/ FRS102
  
• Anti-Bribery, Modern Slavery, Speak-Up / Whistle Blowing
  

Qualifications and Associations

• Fellow of the Royal Society of Arts (RSA)
• Fellow of Corporate Finance Institute (CFI)
• Fellow Chartered Management Institute (CMI)
• Fellow Corporate Treasurer (ACT)
• Fellow Chartered Certified Accountant (ACCA)
• MSc- Mathematical Finance
• BA(Hons)- Accounting & Finance

Office: London, UK

kingsley.bye@auditjetalliance.com

+44 7827 381660

Based in London, UK, and originally from Durban, South Africa, Kingsley is AuditJet Alliance’s ​distinguished Forensics and Advisory Partner with three decades of experience in business ​advisory services. His expertise spans Forensic Accounting, Carbon Accounting, Internal and ​External Audit, and Business Interruption Insurance.

Throughout his career, Kingsley has assisted major governmental departments and listed ​companies across Southern Africa, the UK, Europe, the United States, New Zealand, and the ​Middle East, including involvement in multi-billion-pound projects. His exceptional skill in data ​analysis, both financial and non-financial, reflects his mathematical brilliance.

Applying the "Kaizen" philosophy of continuous improvement to his personal and professional ​life, Kingsley is known for his problem-solving mindset and creative thinking. Educated at the ​University of Kwa-Zulu Natal, he holds qualifications from the Chartered Institute of ​Management Accountants in the UK and is a Certified Internal Auditor.

In his spare time, Kingsley volunteers for social development organizations in South Africa, ​focusing on literacy and betterment campaigns. His hobbies include music, travel, ​photography, videography, cycling, and hiking.

Kingsley brings diverse skills and dedication to every project, quickly assimilating new ​information and excelling in data management to find solutions effectively. He can quickly ​assimilate any new information and manage vast quantities of data with the eye to finding the ​proverbial needle in a haystack.

Solutions

• Forensic Accounting Reviews
• Internal Audit
• SOX 404 Compliance
• Fraud investigations
• Fraud Risk Management
• Legal disputes
• Bribery and Corruption
• Money laundering
• Business valuations and investments
• Business Interruption Insurance claims
• Environmental, Social and Governance
• Capital Project Reviews
• Risk Assessments
• Governance and Compliance

Qualifications and Associations

• Chartered Global Management Accountant
• Certified Internal Auditor
• Bachelor of Commerce
• Corporate Investigator
• Expert Witness for forensic matters
• Business Interruption Insurance Expert
• Environmental, Social and Governance Expert

OUR SERVICES

Navigating the ever-evolving regulatory landscape, encompassing frameworks such as SOX 404, its UK counterpart, PCAOB, SEC, and the JOBS Act, presents ongoing challenges for organizations.

Unfortunately, resources and skills have struggled to keep pace with the rapid pace of external and organizational changes. Reactive programs often miss ​opportunities to streamline activities and organizations frequently fall behind in adapting to shifts in approach by independent auditors.

In recognizing the persisting issues many sectors face regarding the quality of their existing SOX compliance frameworks, coupled with the escalating costs, ​both in real terms and talent diversion, we understand the critical need for a proactive and strategic cost effective approach.

Our extensive experience underscores the importance of achieving a harmonious balance between quality and competitive cost for sustained performance. Companies that ​adopt a strategic vision, maintain a vigilant risk focus, integrate a robust compliance structure, and facilitate flexible talent models and technology are ​consistently demonstrating the most cost-effective and highest-quality SOX performance.

Why Choose AuditJet Alliance:

• Cross-Functional Team Leadership: Our ability to collaborate with the clients department ensures timely resource allocation without disrupting day-to-day ​operations. We work closely with managers to restructure non-compliant processes and engage employees in testing for effectiveness.
  

• Executive Leadership: With the CFO providing a seal of approval for accuracy, our network of firms is adept at working with the C-Suite Officers, offering regular ​updates and effective communication, so that the executive team can place full reliance on our program to succeed and pass all audits.

• Relationship Management: Our network of firms collaborates closely with external auditors, effectively communicating and standing firm in the face of ​potential compliance issues.

• Program Management: We excel in developing and owning IT general control, financial and systems-level periodic reporting. Leveraging our specialist ​systems auditors, we possess deep knowledge not only of financial systems but also other IT software used in the corporate landscape. Our expert-level ​review, audit and remediation of findings define what is in scope and out of scope, ensuring comprehensive coverage.
  

With a wealth of local, international and multi-industry experience and competencies, our professional staff

assist our clients' needs in the following areas:

CORPORATE GOVERNANCE

Our collective experience is diverse and deep. We have in-depth implementation exposure to the following regulations and standards:

JOIN US

At AuditJet Alliance, we are dedicated to nurturing the professional and personal growth of our team members. Our business thrives on robust relationships - ​whether with colleagues, clients, or other stakeholders - and we strive each day to transform this commitment into reality.

We pledge to foster boundless development by providing our team with ongoing opportunities and extending unparalleled support to our clients. If you're eager to ​be part of our dynamic team, kindly share your CV with us at mandhir@auditjetalliance.com

Your journey toward professional excellence awaits!