Cezarne Dalley

Governance and Internal Audit Officer at Gladstone Area Water Board
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Contact Information
us****@****om
(386) 825-5501
Location
AU

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5.0

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Alana Kanafa

Cezarne is highly motivated and has outstanding attention to detail, I really miss working with her!

Lakshmi Vazhayil CA

Cezarne is very knowledgable in all things technology, human resources and business management. She has provided invaluable support. Her positive approach and attention to detail make her a welcome addition to any team.

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Credentials

  • Associate Membership
    Institute of Internal Auditors - Australia
    Jan, 2021
    - Nov, 2024
  • ICAM - Lead initial response to and investigate WHS incidents
    Safety Wise
    Aug, 2020
    - Nov, 2024
  • Certificate in Governance and Risk Management
    Governance Institute of Australia
    Nov, 2019
    - Nov, 2024
  • Management Systems Internal/Lead Auditor
    BSI
    Mar, 2019
    - Nov, 2024
  • Affiliate of Governance Institute of Australia
    Governance Institute of Australia
    Jan, 2019
    - Nov, 2024
  • Certificate IV in Work Health and Safety BSB41415
    Pinnacle Safety and Training
    Jan, 2018
    - Nov, 2024
  • Risk Management certificate
    Site Skills Training - RTO 32531
    Nov, 2017
    - Nov, 2024
  • Real Estate Salesperson
    Queensland Government
    Sep, 2003
    - Nov, 2024
  • Certificate IV in Property Services (Real Estate)
    Real Estate Academy Australia (REAA)
    Jan, 2014
    - Nov, 2024

Experience

  • Gladstone Area Water Board
    • Australia
    • Utilities
    • 1 - 100 Employee
    • Governance and Internal Audit Officer
      • Jul 2020 - Present

      Ensure delivery of the co-sourced Internal Audit program.Develop and facilitate the management system audit function. Facilitate third party ISO certification.Monitor systems to achieve good governance and compliance.

    • Corporate Governance and Compliance Officer
      • Feb 2019 - Jun 2020

      Monitor compliance systems to achieve obligations (laws/government policy).Maintain oversight and provide logistical support for the delivery of the Internal Audit program.Lead internal management system audits. Facilitate third party certification.Document management.

  • Venture Housing Company
    • Australia
    • Nonprofit Organization Management
    • 1 - 100 Employee
    • Administration Manager
      • May 2018 - Jan 2019

      Manage the Human Resource function.Risk Management.WHS building & vehicle inspections.Compliance.Document Control.Audit and Risk Committee Executive Officer.Deputy Fire Warden/First Aid Officer.

    • Policy Development and Document Compliance Manager
      • Aug 2017 - May 2018

      Develop, monitor and review policy & procedure relating to daily operations, governance & risk.Proof-read submissions and proposals.Compliance assurance with government schemes, systems and portals.Document control management.

    • Business Administrator
      • Feb 2017 - Aug 2017

      Operational administration.Compliance.Stakeholder relations.Data auditing.Develop a framework and supporting procedures relating to the National Rental Affordability Scheme.

Education

  • Australian Institute of Management
    Certificate IV in Project Management Practice, Project Management
    2022 - 2023
  • Southern Cross University
    Bachelor of Business Administration (B.B.A.)
    2004 - 2009

Community

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