Internal Audit, Finance and Operations
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Goal-focused wholistic approach to business solutions, synergy between compliance regulations and practicable everyday business operations.
Auditing and Financial Management experience. Identification, assessment, and viability of new ventures. Strategy alignment, planning, execution, monitoring, and improvement.
Committees: Health and Safety, Grievances and Whistleblowing. Executive input across all functions, HR, Project Management, Operations, Finance and Marketing. Proven success setting attainable project objectives, tracking status of programme deliverables. Full enterprise risk management. Operational command over English and Afrikaans. Extensive experience in:
Internal Audit (IA)Financial ManagementRisk ManagementMicrosoft Office SuiteQuality Management SystemsFull Financial FunctionInternal ControlACL, Teammate & PastelISO 9001, 18000, 45000SARS, IT, PAYE, VATProcess optimizationMDA, Various otherCorporate Governance KingBudgeting & CostingIT system reviewSharePointSarbanes Oxley ComplianceIFRS GAAPStaff Dev & MentoringPolicies and ProceduresPOPIA, Privacy and GDPRAudit PreparationProject ManagementResearch
14 Years:
Financial, Operational and Internal Auditing. Corporate Governance, Quality Control, ISO
Institute of Risk Management South Africa
