Henru Krüger
Senior Internal Auditor at ATKV Resorts- Claim this Profile
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Afrikaans -
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Bio
Edna Coetzee, FGIA FCG (CS, CGP)
Dear Henru, I recommend you for being an excellent employee. Always on time, never misses a deadline and very good with research. As a compliance officer you combined your legal and internal audit skills to start a compliance function in Medihelp and to successfully implement a Governance, Risk and Complaince model in Medihelp.
Edna Coetzee, FGIA FCG (CS, CGP)
Dear Henru, I recommend you for being an excellent employee. Always on time, never misses a deadline and very good with research. As a compliance officer you combined your legal and internal audit skills to start a compliance function in Medihelp and to successfully implement a Governance, Risk and Complaince model in Medihelp.
Edna Coetzee, FGIA FCG (CS, CGP)
Dear Henru, I recommend you for being an excellent employee. Always on time, never misses a deadline and very good with research. As a compliance officer you combined your legal and internal audit skills to start a compliance function in Medihelp and to successfully implement a Governance, Risk and Complaince model in Medihelp.
Edna Coetzee, FGIA FCG (CS, CGP)
Dear Henru, I recommend you for being an excellent employee. Always on time, never misses a deadline and very good with research. As a compliance officer you combined your legal and internal audit skills to start a compliance function in Medihelp and to successfully implement a Governance, Risk and Complaince model in Medihelp.
Credentials
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International Certified Compliance Professional
IFCA- International Federation of Compliance AssociationsJun, 2021- Sep, 2024 -
Admitted Attorney
Law Society of South AfricaJan, 1997- Sep, 2024 -
Associate General Accountant
SAICA CA(SA)Feb, 2022- Sep, 2024 -
Commercial Forensic Practitioner
ICFP - The Institute of Commercial Forensic PractitionersFeb, 2022- Sep, 2024 -
Accredited Mediator
ADR Network SAAug, 2021- Sep, 2024 -
Compliance Practitioner
Compliance Institute Southern AfricaOct, 2017- Sep, 2024 -
Certified Internal Auditor
IIA-The Institute of Internal AuditorsMay, 2013- Sep, 2024
Experience
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ATKV Resorts
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South Africa
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Hospitality
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1 - 100 Employee
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Senior Internal Auditor
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Mar 2022 - Present
The ATKV has seven luxury self catering resorts, located in the most sought after vacation destinations in South Africa, where ATKV members, and non-members are welcomed to warm hospitality, excellent service and outstanding facilities The ATKV has seven luxury self catering resorts, located in the most sought after vacation destinations in South Africa, where ATKV members, and non-members are welcomed to warm hospitality, excellent service and outstanding facilities
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professional services
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Business Consulting and Services
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Sector Head: Professional Guilds
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Feb 2020 - Feb 2022
An Occupational Guild is an occupational community that stands together and works together. It is a refuge that focuses on specific career fields where you in your specific profession can feel at home, can work together and learn together. It is a community focused on protecting specific professions, giving young people the opportunity to follow a career within the specific profession, and being the watchdog that provides workable solutions for focal points within the profession. Die Gildes bemagtig hulle lede om self verantwoordelikheid te neem en sodoende sinvol betrokke te raak by hul beroepsgemeenskap. Die Gildes versterk hulle lede om hulself en hul groter beroepsgemeenskap met mekaar te verbind om ’n volhoubare/betekenisvolle toekoms te verseker. Gesondheidsgilde; Verpleeggilde; Finansiëlegilde en Regsgilde
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Chief Operating Officer
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Nov 2013 - Jan 2020
The Alliance of South African Independent Practitioners Associations (ASAIPA), intends to remain the most trusted, effective and pre-eminent National Representative Network organisation for IPA’s in Southern Africa. The Alliance of South African Independent Practitioners Associations (ASAIPA), intends to remain the most trusted, effective and pre-eminent National Representative Network organisation for IPA’s in Southern Africa.
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Consultant
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Jun 2014 - Feb 2018
The IPA Foundation provides non-restrictive participation, which shall be open to all general family practitioners in private practice on a willing-provider basis. It interacts with all role-players and stakeholders with transparency and integrity. The Foundation recognise, entrench and accommodate the independent status of the constituent IPA's and their representative bodies within the IPA Foundation. The IPA Foundation provides non-restrictive participation, which shall be open to all general family practitioners in private practice on a willing-provider basis. It interacts with all role-players and stakeholders with transparency and integrity. The Foundation recognise, entrench and accommodate the independent status of the constituent IPA's and their representative bodies within the IPA Foundation.
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Medihelp
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Hospitals and Health Care
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200 - 300 Employee
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Internal Auditor; Risk & Compliance Officer
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Mar 2009 - Oct 2013
Medihelp embraces diversity and has developed a range of medical aid plans for different life stages and budgets. Affordable cover, quality benefits and a personalised approach to service delivery have secured Medihelp a national footprint of over 200 000 South Africans who are entrusting their healthcare cover to Medihelp medical scheme. Medihelp embraces diversity and has developed a range of medical aid plans for different life stages and budgets. Affordable cover, quality benefits and a personalised approach to service delivery have secured Medihelp a national footprint of over 200 000 South Africans who are entrusting their healthcare cover to Medihelp medical scheme.
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Accountant
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Aug 2004 - Feb 2009
Le Roux & Joubert Auditors delivers expert bookkeeping, accounting, tax and auditing services for all types of organisations from start-ups to corporates on a monthly or yearly basis. Le Roux & Joubert Auditors delivers expert bookkeeping, accounting, tax and auditing services for all types of organisations from start-ups to corporates on a monthly or yearly basis.
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Education
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2012 - 2022
IIA-The Institute of Internal Auditors
CIA, Internal Auditor -
1992 - 1995
University of Pretoria/Universiteit van Pretoria
B. Proc, Lawyer -
2017 - 2017
Compliance Institute Southern Africa
CPrac., Compliance Practitioner, Certified, (non-practicing) -
2000 - 2005
University of South Africa/Universiteit van Suid-Afrika
B. Compt, Accountant
Community
