Internal Auditor

• Jan 2023 - Present

SOx Controller

• Apr 2022 - Dec 2022

Performing SOx risk assessments; Designing effective controls to mitigate SOx risks; Control documentation and maintenance of RACMs at various regions; Facilitating the Control Self-Assessment (CSA) process; Testing the implementation of all controls through walkthroughs; and Testing of effectiveness for lower risk controls. Performing SOx risk assessments; Designing effective controls to mitigate SOx risks; Control documentation and maintenance of RACMs at various regions; Facilitating the Control Self-Assessment (CSA) process; Testing the implementation of all controls through walkthroughs; and Testing of effectiveness for lower risk controls.

Junior Internal Auditor

• Jan 2019 - Apr 2022

Duties include: • Compiling Audit planning memos and Audit questionnaires by liaising with senior management to determine which areas to focus on during our internal audit; • Assess the company’s various cash centres’ adherences to policies, procedures and legal compliance (conformance with the BCEA Act, OHS Act, Firearms Control Act, etc.), as well as conducting adequacy reviews, consulting engagement and walkthroughs of current and new business segments; • Compile manual working papers (when auditing software, (Barnowl) is not available) and finding sheets of issues and recommendations noted during the course of an audit; • Present findings to senior management upon completion of audits, supported with evidence; • Following up on the status of findings raised during previous audit engagements; • Performing ad-hoc audits such as cash counts during the course of the year, most frequently on weekends.

Lead Generator

• Nov 2015 - Apr 2018